AI - 92897
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/17/2023
- Submitted For:
- Lora Briones
- Submitted By:
- Jennifer Garza
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
RMA 365 Tolls Outfall - Budget 201
Payment approval of Invoice No. 50397 in the amount of $2,415.38 from B2Z Engineering for Construction Management Services for September 2023 services. PO#645536 WA#8
Payment approval of Invoice No. 50397 in the amount of $2,415.38 from B2Z Engineering for Construction Management Services for September 2023 services. PO#645536 WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/13/2023 04:58 PM |
- Form Started By:
- Jennifer Garza
- Started On:
- 10/12/2023 02:12 PM
- Final Approval Date:
- 10/13/2023