AI - 96078
9.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 03-2024 RD in the amount of $29,887.41 from Hidalgo County Precinct 4 pertaining to Pay Period 3 2024 on the Raymondville Drain.
2. Payment approval of Invoice No. 5-8-2024 RD in the amount of $276,010.96 from Hidalgo County Precinct 4 pertaining to Pay Periods 5 through 8, 2024 on the Raymondville Drain.
1. Payment approval of Invoice No. 03-2024 RD in the amount of $29,887.41 from Hidalgo County Precinct 4 pertaining to Pay Period 3 2024 on the Raymondville Drain.
2. Payment approval of Invoice No. 5-8-2024 RD in the amount of $276,010.96 from Hidalgo County Precinct 4 pertaining to Pay Periods 5 through 8, 2024 on the Raymondville Drain.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/19/2024 04:16 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/19/2024 10:55 AM
- Final Approval Date:
- 07/19/2024