AI - 97233
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch W-01-00 Gate Structure-Budget 025
Payment approval of Invoice No. 50560 in the amount of $7,423.64 from B2Z Engineering for September 2024 services. PO#647471 WA#15
Payment approval of Invoice No. 50560 in the amount of $7,423.64 from B2Z Engineering for September 2024 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 10/25/2024 04:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/25/2024 11:07 AM
- Final Approval Date:
- 10/25/2024