AI - 88183
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/01/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PSJA Lateral - Budget 305
Payment approval of Invoice No. 50264 in the amount of $55,138.81 from B2Z Engineering for May and June 2022 services. PO#641595 WA#4 SA#1
Payment approval of Invoice No. 50264 in the amount of $55,138.81 from B2Z Engineering for May and June 2022 services. PO#641595 WA#4 SA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/28/2022 04:33 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/28/2022 10:07 AM
- Final Approval Date:
- 10/28/2022