AI - 88398
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/15/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
Payment approval of Invoice No. 50297 in the amount of $3,198.56 from B2Z Engineering for October 2022 services. PO#639596 WA#6
Payment approval of Invoice No. 50297 in the amount of $3,198.56 from B2Z Engineering for October 2022 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/10/2022 05:06 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/10/2022 01:35 PM
- Final Approval Date:
- 11/10/2022