AI - 92507
7.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/19/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50386 in the amount of $2,589.21 from B2Z Engineering for August 2023 services. PO#641436 WA#1
Payment approval of Invoice No. 50386 in the amount of $2,589.21 from B2Z Engineering for August 2023 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/15/2023 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/15/2023 08:09 AM
- Final Approval Date:
- 09/15/2023