AI - 97321
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/12/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1.9, 2, & 4A La Villa - Budget 708
Payment approval of Invoice No. 1190 in the amount of $23,659.85 from S2 Engineering for October 1 through November 5, 2024 services. PO#649203 WA#1
Payment approval of Invoice No. 1190 in the amount of $23,659.85 from S2 Engineering for October 1 through November 5, 2024 services. PO#649203 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/08/2024 03:09 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/05/2024 02:01 PM
- Final Approval Date:
- 11/08/2024