AI - 102190
2.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/27/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Mid Valley Airport - Budget 519
Payment approval of Invoice Nos. AT-25-1444-1463, 1465-1467 in the amount of $8,050.00 from Amigo Title for 23 Title Memos. PO#651755
Payment approval of Invoice Nos. AT-25-1444-1463, 1465-1467 in the amount of $8,050.00 from Amigo Title for 23 Title Memos. PO#651755
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/21/2026 01:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/20/2026 01:51 PM
- Final Approval Date:
- 01/21/2026