AI - 76852
5.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 500 Admin for 2018 Drainage Bond Program
1. Approval to pay invoice no. 50097 in the amount of $5,894.76 from B2Z Engineering,LLC for professional services for the month of July 2020. PO#638968-20.
1. Approval to pay invoice no. 50097 in the amount of $5,894.76 from B2Z Engineering,LLC for professional services for the month of July 2020. PO#638968-20.
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:
- 08/13/2020 11:29 AM
- Final Approval Date:
- 08/14/2020