AI - 103363
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/12/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes - Budget 510
Payment approval of Invoice No. 1389 in the amount of $2,500.00 from S2 Engineering for April 2026 services. PO#652113
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/06/2026 02:07 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/05/2026 01:40 PM
- Final Approval Date:
- 05/06/2026