AI - 89225
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/17/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Flood Water Channel - Budget General Fund M&O 006
1. Payment approval of Invoice No. 561114 in the amount of $3,781.91 from TRC Environmental for services through November 4, 2022. PO#646598
RMA 365 Tolls Outfall - Budget 201
2. Payment approval of Invoice No. 50303 in the amount of $9,699.65 from B2Z Engineering for October 2022 services. PO#645536 WA#8
3. Payment approval of Invoice No. 50313 in the amount of $17,294.93 from B2Z Engineering for November 2022 services. PO#645536 WA#8
4. Payment approval of Invoice No. 50322 in the amount of $16,166.10 from B2Z Engineering for December 2022 services. PO#645536 WA#8
1. Payment approval of Invoice No. 561114 in the amount of $3,781.91 from TRC Environmental for services through November 4, 2022. PO#646598
RMA 365 Tolls Outfall - Budget 201
2. Payment approval of Invoice No. 50303 in the amount of $9,699.65 from B2Z Engineering for October 2022 services. PO#645536 WA#8
3. Payment approval of Invoice No. 50313 in the amount of $17,294.93 from B2Z Engineering for November 2022 services. PO#645536 WA#8
4. Payment approval of Invoice No. 50322 in the amount of $16,166.10 from B2Z Engineering for December 2022 services. PO#645536 WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/13/2023 04:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/13/2023 08:34 AM
- Final Approval Date:
- 01/13/2023