AI - 98242
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/04/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCDD1 Complex - Budget 202
Payment approval of Invoice No. 10134722 in the amount of $1,400.00 from Halff Associates for services through January 12, 2025. PO 647720
Payment approval of Invoice No. 10134722 in the amount of $1,400.00 from Halff Associates for services through January 12, 2025. PO 647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 01/31/2025 05:23 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/31/2025 08:36 AM
- Final Approval Date:
- 01/31/2025