AI - 104085
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 11330473 in the amount of $897.00 from L&G for June 2026 services. PO#646916 WA#1
Payment approval of Invoice No. 11330473 in the amount of $897.00 from L&G for June 2026 services. PO#646916 WA#1
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 02:06 PM
- Final Approval Date:
- 07/15/2026