AI - 84986
5.K.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/08/2022
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
| 1. Approval of payment of Invoice 25-26 2021RS in the amount of $48,324.18 from Hidalgo County Precinct 4, for reimbursement of Equipment and Labor Force for Pay Periods 25-26 of 2021. | |||||
| 2. Approval of payment of Invoices 01-02 2022 RD, for $ 71,074.15 and Invoice 02-2022 SM from Hidalgo County Precinct # 4 for reimbursement of Equipment and Labor Force for Pay Periods 1-2 of 2022 |
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/04/2022 04:27 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/04/2022 03:51 PM
- Final Approval Date:
- 03/04/2022