AI - 86371
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Mission Inlet - Budget 020
Approval for payment of Invoice No. 50256 in the amount of $3,234.65 from B2Z Engineering for May 2022 services. PO#639596 WA#6
Approval for payment of Invoice No. 50256 in the amount of $3,234.65 from B2Z Engineering for May 2022 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/24/2022 04:08 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/24/2022 07:06 AM
- Final Approval Date:
- 06/24/2022