AI - 91396
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/30/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 11329435 in the amount of $49,153.29 from L&G for May 2023 services. PO#646916 WA#1
Payment approval of Invoice No. 11329435 in the amount of $49,153.29 from L&G for May 2023 services. PO#646916 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/26/2023 05:16 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/26/2023 02:34 PM
- Final Approval Date:
- 06/26/2023