AI - 96212
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCDD1 Admin & M&O Parking Lot - Budget 202
Payment approval of Invoice No. 10115889 in the amount of $860.00 from Halff Associates for services through March 17, 2024. PO#648584
Payment approval of Invoice No. 10115889 in the amount of $860.00 from Halff Associates for services through March 17, 2024. PO#648584
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/02/2024 04:48 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/02/2024 01:20 PM
- Final Approval Date:
- 08/02/2024