AI - 93553
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/12/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 11329589 in the amount of $66,442.89 from L&G Consulting Engineers Inc. for October 2023 services. PO#646916 WA#1
Payment approval of Invoice No. 11329589 in the amount of $66,442.89 from L&G Consulting Engineers Inc. for October 2023 services. PO#646916 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/08/2023 05:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/08/2023 10:36 AM
- Final Approval Date:
- 12/08/2023