AI - 95640
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/11/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. U3064-31 in the amount of $14,518.12 from RRP for services through April 30, 2024. PO#648394 WA#1
Payment approval of Invoice No. U3064-31 in the amount of $14,518.12 from RRP for services through April 30, 2024. PO#648394 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/07/2024 03:18 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/07/2024 11:57 AM
- Final Approval Date:
- 06/07/2024