AI - 79395
4.G.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2021
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
3 & 3/4 Mile & Schuerbach Rd-Budget 502
1. Invoice No. 20-12-000005 in the amount of $1,684.56 from L&G Consulting Engineers, Inc. pertaining to CMT Services for December 02,2020. PO#640570-R.
1. Invoice No. 20-12-000005 in the amount of $1,684.56 from L&G Consulting Engineers, Inc. pertaining to CMT Services for December 02,2020. PO#640570-R.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/29/2021 04:52 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/29/2021 10:00 AM
- Final Approval Date:
- 01/29/2021