AI - 88556
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/29/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo County Precinct No. 1
1. Payment approval of Invoice No. DD19 in the amount of $44,059.92 from Hidalgo County Precinct No. 1 for 1st Quarter 2022 equipment rental reimbursement.
2. Payment approval of Invoice No. DD20 in the amount of $132,840.89 from Hidalgo County Precinct No. 1 for 2nd Quarter 2022 equipment rental reimbursement.
1. Payment approval of Invoice No. DD19 in the amount of $44,059.92 from Hidalgo County Precinct No. 1 for 1st Quarter 2022 equipment rental reimbursement.
2. Payment approval of Invoice No. DD20 in the amount of $132,840.89 from Hidalgo County Precinct No. 1 for 2nd Quarter 2022 equipment rental reimbursement.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/23/2022 03:51 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/22/2022 01:32 PM
- Final Approval Date:
- 11/23/2022