AI - 94968
7.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/16/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50471 in the amount of $11,901.58 from B2Z for March 2024 services. PO#641436 WA#1
Payment approval of Invoice No. 50471 in the amount of $11,901.58 from B2Z for March 2024 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/12/2024 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/12/2024 08:57 AM
- Final Approval Date:
- 04/12/2024