AI - 104084
7.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
TDEM North Main Drain - Budget 204
Payment approval of Invoice No. 50795 in the amount of $10,714.71 from B2Z Engineering for June 2026 services. PO#652310 WA#29
Payment approval of Invoice No. 50795 in the amount of $10,714.71 from B2Z Engineering for June 2026 services. PO#652310 WA#29
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/15/2026 03:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/14/2026 02:04 PM
- Final Approval Date:
- 07/15/2026