AI - 102455
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas - Budget 508
Payment approval of Invoice No. 9247 in the amount of $2,250.00 from Garza & Associates for January 12, 2026 services. PO#651827
Payment approval of Invoice No. 9247 in the amount of $2,250.00 from Garza & Associates for January 12, 2026 services. PO#651827
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/10/2026 01:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/10/2026 08:46 AM
- Final Approval Date:
- 02/10/2026