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Meeting Date:
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Category:
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Finance - Board Liaison, Darren Mariano |
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Type:
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Subject:
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7.3 Construction Payment Report 10-24-23 |
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Enclosure:
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File Attachment:
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Summary:
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Motion to approve the construction payments as indicated on the Construction Payment Report for October 24, 2023, in the amount of $44,695.65. |
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Funding:
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Recommendation for the Board Action
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Approvals:
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Recommended By: |
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Signed By: |
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Patricia Connolly - Director of Finance & Operations |
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Signed By: |
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Johannah Vanatta - Superintendent |
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