AI - 91948
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/08/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Floodwater Channel Weir #4 - Budget 375
Payment approval of Invoice No. 50384 in the amount of $6,434.03 from B2Z Engineering for July 2023 services. PO#646553, WA#11
Payment approval of Invoice No. 50384 in the amount of $6,434.03 from B2Z Engineering for July 2023 services. PO#646553, WA#11
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/04/2023 05:03 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/04/2023 01:11 PM
- Final Approval Date:
- 08/04/2023