AI - 84337
5.G.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 01/25/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010 Fund 130 Capital Project Fund
Approval of payment of Invoice 19-25RD 2021 in the amount of $295,837.88 from Hidalgo County Precinct 4, for reimbursement of Equipment and Labor Force for Pay Periods 19 through 25 of 2021.
Approval of payment of Invoice 19-25RD 2021 in the amount of $295,837.88 from Hidalgo County Precinct 4, for reimbursement of Equipment and Labor Force for Pay Periods 19 through 25 of 2021.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/21/2022 05:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/21/2022 01:38 PM
- Final Approval Date:
- 01/21/2022