AI - 96396
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Lateral Drain - Budget 534
1. Payment approval of Invoice No. 12101 in the amount of $2,870.00 from Quintanilla, Headley & Associates for June 2024 services. PO#649255
Southwest Weslaco - Budget 535
2. Payment approval of Invoice No. 50529 in the amount of $9,983.57 from B2Z Engineering for July 2024 services. PO#648583 WA#7
1. Payment approval of Invoice No. 12101 in the amount of $2,870.00 from Quintanilla, Headley & Associates for June 2024 services. PO#649255
Southwest Weslaco - Budget 535
2. Payment approval of Invoice No. 50529 in the amount of $9,983.57 from B2Z Engineering for July 2024 services. PO#648583 WA#7
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/16/2024 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/16/2024 08:31 AM
- Final Approval Date:
- 08/16/2024