AI - 91397
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/30/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. U3064-28 in the amount of $3,327.08 from S&B Infrastructure for May 2023 services. PO#641438 WA#1
Payment approval of Invoice No. U3064-28 in the amount of $3,327.08 from S&B Infrastructure for May 2023 services. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/26/2023 04:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/26/2023 02:39 PM
- Final Approval Date:
- 06/26/2023