Agenda Item
Meeting Date:
2/25/2025 - 7:00 PM  
Category:
Budget and Finance  
Type:
Action  
Subject:
14.4 Approval of construction invoices for completed work through February 20, 2025  
:
 
Enclosure:
 
File Attachment:
Construction Payment Report 2-25-25.pdf
 
Summary:
The superintendent recommends and I so approve the construction invoices for completed work through February 20, 2025.  
Funding:
 
Recommendation for the Board Action
For board approval.  
Approvals:
Recommended By:
Signed By:
Beth Wright - Director of Finance
Signed By:  
Daniel Castagna - Superintendent