AI - 94643
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Floodwater Channel Weir 4 - Budget 375
Payment approval of Invoice No. 50456 in the amount of $2,651.59 from B2Z Engineering for February 2024 services. PO#646553 WA#11
Payment approval of Invoice No. 50456 in the amount of $2,651.59 from B2Z Engineering for February 2024 services. PO#646553 WA#11
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 11:41 AM
- Final Approval Date:
- 03/15/2024