AI - 93238
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/14/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Floodwater Channer Weir 4 -Budget 375
Payment approval of Invoice No. 50412 in the amount of $15,127.17 from B2Z Engineering for October 2023 services. PO#646553 WA#11
Payment approval of Invoice No. 50412 in the amount of $15,127.17 from B2Z Engineering for October 2023 services. PO#646553 WA#11
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/09/2023 04:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/09/2023 07:49 AM
- Final Approval Date:
- 11/09/2023