AI - 86770
6.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/26/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010
Payment approval of Invoice U3064-17 in the amount of $27,173.23 from S&B Infrastructure for services through June 30, 2022. PO#641438 WA#1
Payment approval of Invoice U3064-17 in the amount of $27,173.23 from S&B Infrastructure for services through June 30, 2022. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/22/2022 05:23 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/22/2022 03:36 PM
- Final Approval Date:
- 07/22/2022