AI - 93660
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/19/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Floodwater Channel Weir #4 - Budget 375
Payment approval of Invoice No. 50423 in the amount of $3,677.84 from B2Z Engineering for November 2023 services. PO#646553 WA#11
Payment approval of Invoice No. 50423 in the amount of $3,677.84 from B2Z Engineering for November 2023 services. PO#646553 WA#11
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 08:45 AM
- Final Approval Date:
- 12/15/2023