AI - 90323
2.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/04/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas - Budget 508
1. Payment approval of Invoice No. PMT#2 in the amount of $11,025.00 from SAMES for January 2023 services. PO#646439
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 11790 in the amount of $15,741.54 from Quintanilla, Headley Associates for December 2022 and January through March 2023. PO#637186
Mission Lateral - Budget 526
3. Payment approval of Invoice No. 21-024-4382 in the amount of $7,350.00 from SAMES for December 2022 and January 2023 services. PO#642161
1. Payment approval of Invoice No. PMT#2 in the amount of $11,025.00 from SAMES for January 2023 services. PO#646439
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 11790 in the amount of $15,741.54 from Quintanilla, Headley Associates for December 2022 and January through March 2023. PO#637186
Mission Lateral - Budget 526
3. Payment approval of Invoice No. 21-024-4382 in the amount of $7,350.00 from SAMES for December 2022 and January 2023 services. PO#642161
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/31/2023 03:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/31/2023 10:33 AM
- Final Approval Date:
- 03/31/2023