AI - 90529
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/18/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 50345 in the amount of $8,228.48 from B2Z Engineering for March 2023 services. PO#641436 WA#1
2. Payment approval of Invoice No. U3064-26 in the amount of $12,109.67 from S&B Infrastructure for March 2023 services. PO#641438 WA#1
1. Payment approval of Invoice No. 50345 in the amount of $8,228.48 from B2Z Engineering for March 2023 services. PO#641436 WA#1
2. Payment approval of Invoice No. U3064-26 in the amount of $12,109.67 from S&B Infrastructure for March 2023 services. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/14/2023 04:15 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/14/2023 11:29 AM
- Final Approval Date:
- 04/14/2023