AI - 101592
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/25/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 336
Payment approval of Invoice No. 11330233 in the amount of $7,938.65 from L&G for October 2025 services. PO#646916 WA#1
Payment approval of Invoice No. 11330233 in the amount of $7,938.65 from L&G for October 2025 services. PO#646916 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/19/2025 02:46 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/18/2025 10:04 AM
- Final Approval Date:
- 11/19/2025