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Details
Reports
File #:
WRAG 17-052
Name:
Purchase Orders/Contracts/Credit Card Purchases
Type:
WR General Agenda
Status:
Agenda Ready
File created:
2/22/2017
In control:
Water Resources Agency Board of Directors
On agenda:
2/28/2017
Final action:
Title:
Purchase Orders/Contracts and Credit Card Purchases in Excess of $500 for October 2016
Attachments:
1.
POs and Credit Card Purchases Oct 2016
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Title
Purchase Orders/Contracts and Credit Card Purchases in Excess of $500 for October 2016
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