AI - 76816
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 533 South "I" Road Detention
1.-Approval of Invoice No. 50099 in the amount of $5,225.13 from B2Z Engineering for professional services for July 2020. PO#639653.
1.-Approval of Invoice No. 50099 in the amount of $5,225.13 from B2Z Engineering for professional services for July 2020. PO#639653.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/14/2020 05:55 PM |
- Form Started By:
- ccavazos
- Started On:
- 08/11/2020 11:52 AM
- Final Approval Date:
- 08/14/2020