AI - 91244
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/13/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Joint Flood Control - Budget 125
1. Payment approval of Invoice No. 11841 in the amount of $2,500.00 from Quintanilla Headley & Associates for May 2023 services. PO#647717
RMA 365 Tolls - Budget 201
2. Payment approval of Invoice No. 50364 in the amount of $3,233.23 from B2Z Engineering for May 2023 services. PO#645536 WA#8
Region 15 Flood Planning - Budget 540
3. Payment approval of Invoice No. 10096052 in the amount of $77,674.00 from Halff Associates for April 2023 services. PO#642139
1. Payment approval of Invoice No. 11841 in the amount of $2,500.00 from Quintanilla Headley & Associates for May 2023 services. PO#647717
RMA 365 Tolls - Budget 201
2. Payment approval of Invoice No. 50364 in the amount of $3,233.23 from B2Z Engineering for May 2023 services. PO#645536 WA#8
Region 15 Flood Planning - Budget 540
3. Payment approval of Invoice No. 10096052 in the amount of $77,674.00 from Halff Associates for April 2023 services. PO#642139
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 06/09/2023 04:41 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/09/2023 03:29 PM
- Final Approval Date:
- 06/09/2023