AI - 95742
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch W-01-00 Gate Structure - Budget 025
Payment approval of Invoice No. 50502 in the amount of $3,949.49 from B2Z Engineering for May 2024 services. PO#647471 WA#15
Payment approval of Invoice No. 50502 in the amount of $3,949.49 from B2Z Engineering for May 2024 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/14/2024 04:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/14/2024 08:18 AM
- Final Approval Date:
- 06/14/2024