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Meeting Date:
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2/11/2025 - 6:30 PM
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Category:
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Budget and Finance
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Type:
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Action
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Subject:
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11.3 Approval of construction invoices for completed work in January 2025
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Enclosure
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File Attachment:
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Summary:
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The Superintendent recommends and I so move to approve payment for the invoices listed for construction work provided to the district.
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Funding:
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Recommendation for the Board Action:
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For board approval.
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Approvals:
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Recommended By:
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Signed By:
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Beth Wright - Director of Finance
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Signed By:
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Daniel Castagna - Superintendent
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