AI - 91946
8.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/08/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCRMA SH 365 - Budget 201
1. Payment approval of Invoice No. 11329465 in the amount of $6,433.26 from L&G for June 2023 services. PO#632437, WA#1
2. Payment approval of Invoice No. 11329466 in the amount of $29,059.02 from L&G for June 2023 services. PO#641705-641710, WA#1
3. Payment approval of Invoice No. 50379 in the amount of $3,233.21 from B2Z Engineering for July 2023 services. PO#645536, WA#8
1. Payment approval of Invoice No. 11329465 in the amount of $6,433.26 from L&G for June 2023 services. PO#632437, WA#1
2. Payment approval of Invoice No. 11329466 in the amount of $29,059.02 from L&G for June 2023 services. PO#641705-641710, WA#1
3. Payment approval of Invoice No. 50379 in the amount of $3,233.21 from B2Z Engineering for July 2023 services. PO#645536, WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/04/2023 05:03 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/04/2023 11:23 AM
- Final Approval Date:
- 08/04/2023