AI - 99373
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/13/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Monte Cristo & Conway - Budget 527
Payment approval of Invoice No. 12315 in the amount of $2,500.00 from Quintanilla, Headley & Associates for May 5, 2025, services. PO#650723
Payment approval of Invoice No. 12315 in the amount of $2,500.00 from Quintanilla, Headley & Associates for May 5, 2025, services. PO#650723
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/09/2025 02:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/08/2025 08:27 AM
- Final Approval Date:
- 05/09/2025