AI - 91580
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/11/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
M&O - Budget 006
1. Payment approval of Invoice No. DD-22 in the amount of $49,722.16 from Hidalgo County Precinct 1 for equipment use various projects during the 4th Quarter of 2022.
Raymondville Drain - Budget 010
2. Payment approval of Invoice No. 07-09-2023 RD in the amount of $90,613.42 from Hidalgo County Precinct 4 for Pay Period 7 and 9, 2023 construction services.
RMA SH-365 Outfall - Budget 201
3. Payment approval of Invoice No. DD-22 in the amount of $8,534.26 from Hidalgo County Precinct 1 for RMA SH 365 Outfall equipment use during the 4th Quarter of 2022.
1. Payment approval of Invoice No. DD-22 in the amount of $49,722.16 from Hidalgo County Precinct 1 for equipment use various projects during the 4th Quarter of 2022.
Raymondville Drain - Budget 010
2. Payment approval of Invoice No. 07-09-2023 RD in the amount of $90,613.42 from Hidalgo County Precinct 4 for Pay Period 7 and 9, 2023 construction services.
RMA SH-365 Outfall - Budget 201
3. Payment approval of Invoice No. DD-22 in the amount of $8,534.26 from Hidalgo County Precinct 1 for RMA SH 365 Outfall equipment use during the 4th Quarter of 2022.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/07/2023 04:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/07/2023 10:28 AM
- Final Approval Date:
- 07/07/2023