AI - 86930
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/09/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50271 in the amount of $1,667.57 from B2Z Engineering for July 2022 services. PO#641436 WA#1
Payment approval of Invoice No. 50271 in the amount of $1,667.57 from B2Z Engineering for July 2022 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/05/2022 05:46 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/05/2022 02:34 PM
- Final Approval Date:
- 08/05/2022