File #: WRAG 17-080    Name: Purchase Orders/Contracts/Credit Card Purchases
Type: WR General Agenda Status: Agenda Ready
File created: 3/13/2017 In control: Water Resources Agency Board of Directors
On agenda: 3/20/2017 Final action:
Title: Purchase Orders/Contracts and Credit Card Purchases in Excess of $500 for November and December 2016
Attachments: 1. Purchase Orders and Credit Card Purchases Nov, 16, 2. Purchase Orders and Credit Card Purchases Dec, 16
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Purchase Orders/Contracts and Credit Card Purchases in Excess of $500 for November and December 2016