AI - 84341
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/25/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Mission Inlet - Budget 020
Approval of invoice No. 50218 in the amount of $4,156.14 from B2Z Engineering for December 2021 services. PO#639596 WA#6
Approval of invoice No. 50218 in the amount of $4,156.14 from B2Z Engineering for December 2021 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/21/2022 04:27 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/21/2022 02:15 PM
- Final Approval Date:
- 01/21/2022