AI - 103952
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas Phase 2 - Budget 508
Payment approval of Invoice No. 50755 in the amount of $2,127.78 from B2Z Engineering for February 2026 services. PO#650549 WA#21
Payment approval of Invoice No. 50755 in the amount of $2,127.78 from B2Z Engineering for February 2026 services. PO#650549 WA#21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/30/2026 03:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/30/2026 09:47 AM
- Final Approval Date:
- 06/30/2026