AI - 75219
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/21/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 10 North & Mile 1 West Project#21-Budget 521
1. Invoice No. 20031 in the amount of of $53,425.28 from Javier Hinojosa Engineering for professional services through March 31, 2020.
PO#637388-20
1. Invoice No. 20031 in the amount of of $53,425.28 from Javier Hinojosa Engineering for professional services through March 31, 2020.
PO#637388-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/17/2020 05:54 PM |
- Form Started By:
- ccavazos
- Started On:
- 04/17/2020 10:12 AM
- Final Approval Date:
- 04/17/2020