AI - 78044
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/03/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Alamo Expressway Drain-Budget 320
1. Invoice No. 20-07-0155 in the amount of $3,020.00 for CMT services for the period of July 06, 2020 through July 17, 2020. PO#639501.
1. Invoice No. 20-07-0155 in the amount of $3,020.00 for CMT services for the period of July 06, 2020 through July 17, 2020. PO#639501.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/30/2020 04:46 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/28/2020 02:26 PM
- Final Approval Date:
- 10/30/2020