AI - 75826
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/09/2020
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Alamo Expressway Drain-Budget 320
1. Invoice No. 20-04-0159 in the amount of $3,474.75 from Millennium Engineers Group for CMT services from March 26, 20 (Rpt#10-1) through April 03, 20 (19-1). PO#639501
1. Invoice No. 20-04-0159 in the amount of $3,474.75 from Millennium Engineers Group for CMT services from March 26, 20 (Rpt#10-1) through April 03, 20 (19-1). PO#639501
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/05/2020 06:26 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/04/2020 08:58 AM
- Final Approval Date:
- 06/05/2020