All decisions
14 Board decisions about Concrete Engineering, in date order. Each links to its printed page.
- Concrete Engineering Co., Inc. was paid $12,146.91 for reinforcing steel from the 1925 Water Construction Fund.
- Concrete Engineering Co., Inc. was claimed $12,146.91 for reinforcing steel for Hetch Hetchy water construction.
- Concrete Engineering Co. Inc. is paid $1,075.33 for reinforcing steel from the Hetch Hetchy Construction Fund.
- Concrete Engineering Co. Inc. claim of $1,075.33 for reinforcing steel listed for payment.
- Claim of $1,828.36 to Concrete Engineering Co. for reinforcing steel for Hetch Hetchy construction listed for payment. linked by the name only, not checked
- Payment of $1,828.36 to Concrete Engineering Co. for reinforcing steel on Hetch Hetchy construction was approved. linked by the name only, not checked
- Payments to 22 suppliers and claimants from the Hetch Hetchy Construction Fund were passed for printing.
- Board moved to authorize payment of claims to four payees from the Hetch Hetchy Construction Fund, Bond Issue 1928.
- Resolution authorizing $26,000-plus in Hetch Hetchy Construction Fund payments to lumber, cement and equipment suppliers was passed for printing.
- Board finally passed Resolution 31351 authorizing payments to twenty claimants for Hetch Hetchy supplies, equipment and services.
- Board passed for printing a resolution authorizing bond-fund payments to contractors and suppliers for Hetch Hetchy water and aqueduct work.
- Payments totalling several thousand dollars to suppliers for street reconstruction and Hetch Hetchy work were passed for printing.
- Resolution authorizes payment of 27 claims for street reconstruction, lumber, cement, and Hetch Hetchy land, including $12,079.90 to the Convention and Tourist League.
- Hetch Hetchy construction claims from five suppliers, totaling $7,349.45 so far listed, were authorized for payment.