AI - 86523
3.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/12/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Region 15 Flood Planning - Budget 540
1. Requesting payment approval of Invoice No. 10072717 in the amount of $56,317.00 from Halff Associates for April 2022 services. PO#642139
2. Requesting payment approval of Invoice No. 10074571 in the amount of $50,688.75 from Halff Associates for May 2022 services. PO#642139
1. Requesting payment approval of Invoice No. 10072717 in the amount of $56,317.00 from Halff Associates for April 2022 services. PO#642139
2. Requesting payment approval of Invoice No. 10074571 in the amount of $50,688.75 from Halff Associates for May 2022 services. PO#642139
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/08/2022 03:46 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/07/2022 05:05 PM
- Final Approval Date:
- 07/08/2022