AI - 93656
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/19/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50416 in the amount of $2,128.39 from B2Z Engineering for November 2023 services. PO#641436 WA#1
Payment approval of Invoice No. 50416 in the amount of $2,128.39 from B2Z Engineering for November 2023 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/15/2023 04:57 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/15/2023 08:26 AM
- Final Approval Date:
- 12/15/2023