AI - 92164
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/22/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
365 Off-Site Drain - Budget 201
Payment approval of Invoice No. 11329500 in the amount of $18,474.82 from L&G Consulting Engineers, Inc. for July 2023 services. PO#641705-641710 WA#1
Payment approval of Invoice No. 11329500 in the amount of $18,474.82 from L&G Consulting Engineers, Inc. for July 2023 services. PO#641705-641710 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/18/2023 03:51 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/18/2023 02:03 PM
- Final Approval Date:
- 08/18/2023