AI - 90530
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/18/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 11329349 in the amount of $124,198.58 from L&G Engineering for March 2023 services. PO#646916 WA#1
Payment approval of Invoice No. 11329349 in the amount of $124,198.58 from L&G Engineering for March 2023 services. PO#646916 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 11:34 AM
- Final Approval Date:
- 04/14/2023