AI - 94640
8.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50451 in the amount of $5,942.26 from B2Z Engineering for February 2024 services. PO#641436 WA#1
Payment approval of Invoice No. 50451 in the amount of $5,942.26 from B2Z Engineering for February 2024 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/15/2024 04:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/15/2024 11:25 AM
- Final Approval Date:
- 03/15/2024