AI - 93555
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/12/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
West Main Drain III Extension - Budget 714
Payment approval of Invoice No. 23118 in the amount of $39,414.78 from Javier Hinojosa Engineering for November 2023 services. PO#648429 WA#1
Payment approval of Invoice No. 23118 in the amount of $39,414.78 from Javier Hinojosa Engineering for November 2023 services. PO#648429 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/08/2023 05:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/08/2023 11:06 AM
- Final Approval Date:
- 12/08/2023