AI - 96215
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch 1,9,2 & 4a - Budget 708
Payment approval of Invoice No. 50523 in the amount of $13,709.56 from B2Z Engineering for July 2024 services. PO#648600 WA#4
Payment approval of Invoice No. 50523 in the amount of $13,709.56 from B2Z Engineering for July 2024 services. PO#648600 WA#4
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 01:30 PM
- Final Approval Date:
- 08/02/2024