AI - 94642
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch W-01-00 Gate Structure - Budget 025
Payment approval of Invoice No. 50468 in the amount of $3,287.49 from B2Z Engineering for February 2024 services. PO#647471 WA#15
Payment approval of Invoice No. 50468 in the amount of $3,287.49 from B2Z Engineering for February 2024 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/15/2024 04:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/15/2024 11:36 AM
- Final Approval Date:
- 03/15/2024