AI - 103068
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/14/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
TDEM Bentsen Palm - Budget 006
Payment approval of Invoice No. 9385 in the amount of $11,250.00 from Garza & Associates for March 25, 2026 services. PO#651955
Payment approval of Invoice No. 9385 in the amount of $11,250.00 from Garza & Associates for March 25, 2026 services. PO#651955
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/08/2026 02:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/07/2026 02:07 PM
- Final Approval Date:
- 04/08/2026