AI - 95476
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Ditch W-01-00 Gate Structure - Budget 025
Payment approval of Invoice No. 50487 in the amount of $2,471.64 from B2Z Engineering for April 2024 services. PO#647471 WA#15
Payment approval of Invoice No. 50487 in the amount of $2,471.64 from B2Z Engineering for April 2024 services. PO#647471 WA#15
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 10:37 AM
- Final Approval Date:
- 05/24/2024