AI - 95474
8.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50484 in the amount of $8,955.00 from B2Z Engineering for April 2024 services. PO#641436 WA#1
Payment approval of Invoice No. 50484 in the amount of $8,955.00 from B2Z Engineering for April 2024 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/24/2024 03:38 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/24/2024 10:25 AM
- Final Approval Date:
- 05/24/2024