AI - 89977
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/07/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J-09 PH II - Budget 006
Payment approval of Invoice No. 19-09-0152 in the amount of $3,992.50 from Millennium Engineers for CMT services.
Payment approval of Invoice No. 19-09-0152 in the amount of $3,992.50 from Millennium Engineers for CMT services.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/03/2023 05:15 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/03/2023 02:40 PM
- Final Approval Date:
- 03/03/2023