AI - 90705
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/02/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Highway 281 & FM 88 - Budget 514
1. Payment approval of Invoice No. 50347 in the amount of $17,726.54 from B2Z Engineering for March 2023 services. PO#646550 WA#9
J-08 Drain - Budget 515
2. Payment approval of Invoice No. 50343 in the amount of $1,176.08 from B2Z Engineering for March 2023 services. PO#646549 WA#10
1. Payment approval of Invoice No. 50347 in the amount of $17,726.54 from B2Z Engineering for March 2023 services. PO#646550 WA#9
J-08 Drain - Budget 515
2. Payment approval of Invoice No. 50343 in the amount of $1,176.08 from B2Z Engineering for March 2023 services. PO#646549 WA#10
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/28/2023 04:08 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/28/2023 10:20 AM
- Final Approval Date:
- 04/28/2023