AI - 92726
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/03/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - 020
Payment approval of Invoice No. 50362 in the amount of $6,287.95 from B2Z Engineering for May 2023 services. PO#639596 WA#6
Payment approval of Invoice No. 50362 in the amount of $6,287.95 from B2Z Engineering for May 2023 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/29/2023 04:09 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/29/2023 02:16 PM
- Final Approval Date:
- 09/29/2023