AI - 84326
5.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/25/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010
Approval of invoice No. U3064-11 in the amount of $20,472.32 from S&B Infrastructure, Ltd. for December 2021 services. PO#641438 WA#1
Approval of invoice No. U3064-11 in the amount of $20,472.32 from S&B Infrastructure, Ltd. for December 2021 services. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/21/2022 04:27 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/21/2022 12:00 PM
- Final Approval Date:
- 01/21/2022