AI - 92900
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/17/2023
- Submitted For:
- Lora Briones
- Submitted By:
- Jennifer Garza
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mid Valley Airport - Budget 519
Payment approval of Invoice No. 11329532 in the amount of $17,490.35 from L&G for August 2023 engineering services. PO#647155 WA#3
Payment approval of Invoice No. 11329532 in the amount of $17,490.35 from L&G for August 2023 engineering services. PO#647155 WA#3
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/13/2023 04:58 PM |
- Form Started By:
- Jennifer Garza
- Started On:
- 10/12/2023 02:23 PM
- Final Approval Date:
- 10/13/2023