AI - 101811
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/16/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCDD1 Admin & M&O Parking Lot - Budget 202
Payment approval of Invoice No. 10155342 in the amount of $129.00 from Halff Associates for services through November 16, 2025. PO#648584 WA#2
Payment approval of Invoice No. 10155342 in the amount of $129.00 from Halff Associates for services through November 16, 2025. PO#648584 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/10/2025 04:12 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/09/2025 01:49 PM
- Final Approval Date:
- 12/10/2025