AI - 88773
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/13/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
Payment approval of Invoice No. 50307 in the amount of $1,849.23 from B2Z Engineering for November 2022 services. PO#639596 WA#6
Payment approval of Invoice No. 50307 in the amount of $1,849.23 from B2Z Engineering for November 2022 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/09/2022 05:12 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/08/2022 10:52 AM
- Final Approval Date:
- 12/09/2022