AI - 94970
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/16/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch W-01-00 Gates Structure - Budget 025
Payment approval of Invoice No. 50476 in the amount of $8,108.58 from B2Z Engineering for March 2024 services. PO#647471-24 WA#15
Payment approval of Invoice No. 50476 in the amount of $8,108.58 from B2Z Engineering for March 2024 services. PO#647471-24 WA#15
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 09:08 AM
- Final Approval Date:
- 04/12/2024