AI - 97780
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Ditch W-01-00 Gate Structure - Budget 025
Payment approval of Invoice No. 50583 in the amount of $14,961.94 from B2Z Engineering for November 2024 services. PO#647471 WA#15
Payment approval of Invoice No. 50583 in the amount of $14,961.94 from B2Z Engineering for November 2024 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/13/2024 03:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/12/2024 01:50 PM
- Final Approval Date:
- 12/13/2024