AI - 86997
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
Payment approval of Invoice No. 50268 in the amount of $449.75 from B2Z Engineering for July 2022 services. PO#639596 WA#6
Payment approval of Invoice No. 50268 in the amount of $449.75 from B2Z Engineering for July 2022 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/12/2022 04:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/11/2022 08:57 AM
- Final Approval Date:
- 08/12/2022