AI - 93240
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/14/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain - Budget 006
1. Payment approval of Invoice No. 50415 in the amount of $12,102.29 from B2Z Engineering for October 2023 services. PO#647815 WA#1
RMA 365 Tolls - Budget 201
2. Payment approval of Invoice No. 50406 in the amount of $3,233.22 from B2Z Engineering for October 2023 services. PO#645536 WA#8
1. Payment approval of Invoice No. 50415 in the amount of $12,102.29 from B2Z Engineering for October 2023 services. PO#647815 WA#1
RMA 365 Tolls - Budget 201
2. Payment approval of Invoice No. 50406 in the amount of $3,233.22 from B2Z Engineering for October 2023 services. PO#645536 WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/09/2023 04:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/09/2023 07:57 AM
- Final Approval Date:
- 11/09/2023