AI - 88774
6.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/13/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
1. Payment approval of Invoice No. U3064-21 in the amount of $11,867.00 from S&B Infrastructure for September 2022 services. PO#641438 WA#1
2. Payment approval of Invoice No. U3064-22 in the amount of $5,473.59 from S&B Infrastructure for November 2022 services. PO#641438 WA#1
1. Payment approval of Invoice No. U3064-21 in the amount of $11,867.00 from S&B Infrastructure for September 2022 services. PO#641438 WA#1
2. Payment approval of Invoice No. U3064-22 in the amount of $5,473.59 from S&B Infrastructure for November 2022 services. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/09/2022 05:12 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/08/2022 10:54 AM
- Final Approval Date:
- 12/09/2022