AI - 88400
3.E.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/15/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
SH365 Off Site Drain - Budget201
1. Payment approval of Invoice No. 11328961 in the amount of $17,469.24 from L&G Consulting Engineers, Inc. for April 2022 services. PO#641705-641710 WA#1
2. Payment approval of Invoice No. 11329124 in the amount of $24,575.72 from L&G Consulting Engineers, Inc. for September 2022 services. PO#632437 WA#1
1. Payment approval of Invoice No. 11328961 in the amount of $17,469.24 from L&G Consulting Engineers, Inc. for April 2022 services. PO#641705-641710 WA#1
2. Payment approval of Invoice No. 11329124 in the amount of $24,575.72 from L&G Consulting Engineers, Inc. for September 2022 services. PO#632437 WA#1
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 01:46 PM
- Final Approval Date:
- 11/10/2022