AI - 104745
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/22/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Mile 10 N & Mile 1 W - Budget 521
Payment approval of Invoice No. 50797 in the amount of $8,673.76 from B2Z Engineering for July 2026 services. PO#641335 WA#5
Payment approval of Invoice No. 50797 in the amount of $8,673.76 from B2Z Engineering for July 2026 services. PO#641335 WA#5
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/16/2026 03:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/15/2026 04:05 PM
- Final Approval Date:
- 09/16/2026