AI - 80085
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/23/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
M&O-Budget 006
1. Invoice No. 11328511 in the amount of $4,656.00 from L&G Consulting Engineers for February 2021 professional services. PO#634023
1. Invoice No. 11328511 in the amount of $4,656.00 from L&G Consulting Engineers for February 2021 professional services. PO#634023
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/19/2021 05:01 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/19/2021 02:36 PM
- Final Approval Date:
- 03/19/2021