AI - 89228
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/17/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Region 15 Flood Planning - Budget 540
1. Payment approval of Invoice No. 10080726 in the amount of $13,680.00 from Halff Associates for August 2022 services. PO#642139
2. Payment approval of Invoice No. 10086301 in the amount of $69,807.00 from Halff Associates for November 2022 services. PO#642139
1. Payment approval of Invoice No. 10080726 in the amount of $13,680.00 from Halff Associates for August 2022 services. PO#642139
2. Payment approval of Invoice No. 10086301 in the amount of $69,807.00 from Halff Associates for November 2022 services. PO#642139
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/13/2023 04:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/13/2023 08:46 AM
- Final Approval Date:
- 01/13/2023