AI - 94780
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/02/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
West Main Drain III Extension - Budget 714
Payment approval of Invoice No. 24020 in the amount of $44,649.57 from Javier Hinojosa Engineering services through February 2024. PO#648429 WA#1
Payment approval of Invoice No. 24020 in the amount of $44,649.57 from Javier Hinojosa Engineering services through February 2024. PO#648429 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/28/2024 03:10 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/28/2024 11:54 AM
- Final Approval Date:
- 03/28/2024