AI - 100866
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/23/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mayberry & Glasscock Drain - Budget 543
Payment approval of Invoice No. 25098 in the amount of $7,000.00 from Javier Hinojosa Engineering for January through July 2025 services. PO#646437 WA#1
Payment approval of Invoice No. 25098 in the amount of $7,000.00 from Javier Hinojosa Engineering for January through July 2025 services. PO#646437 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/17/2025 03:44 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/16/2025 01:23 PM
- Final Approval Date:
- 09/17/2025