AI - 87527
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/20/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 50281 in the amount of $1,667.58 from B2Z Engineering for August 2022 services. PO#641436 WA#1
2. Payment approval of Invoice No. U3064-19 in the amount of $9,848.02 from S&B Infrastructure for August 2022 services. PO#641438 WA#1
1. Payment approval of Invoice No. 50281 in the amount of $1,667.58 from B2Z Engineering for August 2022 services. PO#641436 WA#1
2. Payment approval of Invoice No. U3064-19 in the amount of $9,848.02 from S&B Infrastructure for August 2022 services. PO#641438 WA#1
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 10:23 AM
- Final Approval Date:
- 09/16/2022