AI - 84126
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/11/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
Approval to pay Invoice No. 50209 in the amount of $4,531.60 from B2Z Engineering for November 2021 services. PO#639596 WA#6
Approval to pay Invoice No. 50209 in the amount of $4,531.60 from B2Z Engineering for November 2021 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/07/2022 04:48 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/07/2022 10:04 AM
- Final Approval Date:
- 01/07/2022