AI - 76583
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/28/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget 006 M&O J-09 Ph. IV Pct 4 Area
Approval to pay Invoice No. 50090 in the amount of $4,573.98 from B2Z Engineering, LLC for CMT Services for the month of May 2020. PO#639597
Approval to pay Invoice No. 50090 in the amount of $4,573.98 from B2Z Engineering, LLC for CMT Services for the month of May 2020. PO#639597
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/24/2020 05:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/24/2020 09:57 AM
- Final Approval Date:
- 07/24/2020