Review 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