AI - 82981
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Fund 133 Budget 020 Mission Inlet
Request approval of Invoice No. 50194 in the amount of $2,303.13 from B2Z Engineering for CMT Services for the Month of September 20221 P.O. 639596 WA #6
Request approval of Invoice No. 50194 in the amount of $2,303.13 from B2Z Engineering for CMT Services for the Month of September 20221 P.O. 639596 WA #6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/15/2021 03:16 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/15/2021 02:38 PM
- Final Approval Date:
- 10/15/2021