AI - 86998
6.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
Payment approval of Invoice No. U3064-18 in the amount of $9,404.11 from S&B Infrastructure for July 2022 services. PO#641438 WA#1.
Payment approval of Invoice No. U3064-18 in the amount of $9,404.11 from S&B Infrastructure for July 2022 services. PO#641438 WA#1.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/12/2022 04:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/11/2022 09:00 AM
- Final Approval Date:
- 08/12/2022