AI - 103789
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/23/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Delta Region - Budget 360
Payment approval of Invoice No. 10166826 in the amount of $43503.36 for May 2026 services. PO#637439
Payment approval of Invoice No. 10166826 in the amount of $43503.36 for May 2026 services. PO#637439
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/16/2026 03:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/12/2026 03:41 PM
- Final Approval Date:
- 06/16/2026