AI - 93383
3.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain Restore - Budget 010
1. Payment approval of Invoice No. 50363 in the amount of $2,277.44 from B2Z Engineering for May 2023 services . PO#641436 WA #1
2. Payment approval of Invoice No. U3064-29 in the amount of $15,604.72 from RRP for services through 10/31/2023. PO#648394 WA#1
1. Payment approval of Invoice No. 50363 in the amount of $2,277.44 from B2Z Engineering for May 2023 services . PO#641436 WA #1
2. Payment approval of Invoice No. U3064-29 in the amount of $15,604.72 from RRP for services through 10/31/2023. PO#648394 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/22/2023 04:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/22/2023 11:26 AM
- Final Approval Date:
- 11/22/2023