AI - 94156
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 11329634 in the amount of $20,648.39 from L&G Engineering for December 2023 services. PO#646916 WA#1
Payment approval of Invoice No. 11329634 in the amount of $20,648.39 from L&G Engineering for December 2023 services. PO#646916 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/02/2024 04:31 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/02/2024 09:33 AM
- Final Approval Date:
- 02/02/2024