AI - 89565
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/07/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Cesar Chavez, Texas Rd, Canton, Tower, & Iowa Improvements - Budget 010
1. Payment approval of Invoice No. 22-12-0126R in the amount of $907.50 from Millennium Engineers for CMT Services dated December 21-22, 2022. PO#642957 WA#1
East Mercedes - Budget 510
2. Payment approval of Invoice No. 5257 in the amount of $2,000.00 from R.Gutierrez Engineering for December 2022 services. PO#637212
Mile 9N & FM 1015 - Budget 524
3. Payment approval of Invoice No. 10084631 in the amount of $2,310.99 from Halff Associates for services through November 13, 2022. PO#637231 WA#1
1. Payment approval of Invoice No. 22-12-0126R in the amount of $907.50 from Millennium Engineers for CMT Services dated December 21-22, 2022. PO#642957 WA#1
East Mercedes - Budget 510
2. Payment approval of Invoice No. 5257 in the amount of $2,000.00 from R.Gutierrez Engineering for December 2022 services. PO#637212
Mile 9N & FM 1015 - Budget 524
3. Payment approval of Invoice No. 10084631 in the amount of $2,310.99 from Halff Associates for services through November 13, 2022. PO#637231 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/03/2023 03:41 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/03/2023 12:48 PM
- Final Approval Date:
- 02/03/2023