AI - 104751
4.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/22/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Alamo Expressway Drain Ph II - Budget 721
Payment approval of Invoice No. 2026-179 in the amount of $2,942.85 from GDJ Engineering for August 2026 services. PO#648441 WA#1
Payment approval of Invoice No. 2026-179 in the amount of $2,942.85 from GDJ Engineering for August 2026 services. PO#648441 WA#1
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 06:24 PM
- Final Approval Date:
- 09/16/2026