AI - 90532
6.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/18/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
RMA 365 Tolls Outfall - Budget 201
Payment approval of Invoice No. 50346 in the amount of $3,233.23 from B2Z Engineering for March 2023 services. PO#645536 WA#8
Payment approval of Invoice No. 50346 in the amount of $3,233.23 from B2Z Engineering for March 2023 services. PO#645536 WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/14/2023 04:15 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/14/2023 11:36 AM
- Final Approval Date:
- 04/14/2023