AI - 76584
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/28/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget 020 Mission Inlet Balboa Estates
Approval to pay Invoice No. 50091 in the amount of $4,824.54 from B2Z Engineering, LLC for CMT services for the month of May 2020. PO#639596
Approval to pay Invoice No. 50091 in the amount of $4,824.54 from B2Z Engineering, LLC for CMT services for the month of May 2020. PO#639596
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/24/2020 05:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/24/2020 10:07 AM
- Final Approval Date:
- 07/24/2020