AI - 104852
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/29/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Lateral RDF - Budget 534
1. Payment approval of Invoice No. 9571 in the amount of $2,000.00 from Garza & Associates for August 7, 2026 services. PO#652610
Mayberry to Glasscock - Budget 543
2. Payment approval of Invoice No. 50808 in the amount of $7,958.37 from B2Z Engineering for August 2026 services. PO#651740
1. Payment approval of Invoice No. 9571 in the amount of $2,000.00 from Garza & Associates for August 7, 2026 services. PO#652610
Mayberry to Glasscock - Budget 543
2. Payment approval of Invoice No. 50808 in the amount of $7,958.37 from B2Z Engineering for August 2026 services. PO#651740
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/23/2026 04:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/22/2026 03:31 PM
- Final Approval Date:
- 09/23/2026