AI - 97328
6.F.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 11/12/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo County Precinct 1
Payment approval of Invoice No. DD-28 in the amount of $103,408.05 from Hidalgo County Precinct 1 for equipment rental services at different project sites.
Payment approval of Invoice No. DD-28 in the amount of $103,408.05 from Hidalgo County Precinct 1 for equipment rental services at different project sites.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/08/2024 04:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/05/2024 03:00 PM
- Final Approval Date:
- 11/08/2024