AI - 87522
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/20/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Payment approval of Invoice No. 50278 in the amount of $3,326.85 from B2Z Engineering for August 2022 services. PO#639596 WA#6
Weslaco Drain - Budget 335
2. Payment approval of Invoice No. 50282 in the amount of $3,795.43 from B2Z Engineering for August 2022 services. PO#642118 WA#5
1. Payment approval of Invoice No. 50278 in the amount of $3,326.85 from B2Z Engineering for August 2022 services. PO#639596 WA#6
Weslaco Drain - Budget 335
2. Payment approval of Invoice No. 50282 in the amount of $3,795.43 from B2Z Engineering for August 2022 services. PO#642118 WA#5
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/16/2022 04:48 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/16/2022 08:28 AM
- Final Approval Date:
- 09/16/2022