AI - 96746
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/17/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain 3 Phase 1 & 2 - Budget 704
1. Payment approval of Invoice No. 50551 in the amount of $46,385.55 from B2Z for August 2024 services. PO#648251 WA#2
Seminary Rd RDF - Budget 720
2. Payment approval of Invoice No. 12120 in the amount of $6,210.00 from Quintanilla Headley for July 18, 2024 services. PO#649458
1. Payment approval of Invoice No. 50551 in the amount of $46,385.55 from B2Z for August 2024 services. PO#648251 WA#2
Seminary Rd RDF - Budget 720
2. Payment approval of Invoice No. 12120 in the amount of $6,210.00 from Quintanilla Headley for July 18, 2024 services. PO#649458
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/13/2024 03:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/13/2024 01:59 PM
- Final Approval Date:
- 09/13/2024