AI - 89010
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/03/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Owner InSite - Budget 500
1. Payment approval of Invoice No. 50288 in the amount of $2,164.80 from B2Z Engineering for September 2022 services. PO#641554 WA#6
Mile 9 N & FM 1015 - Budget 524
2. Payment approval of Invoice No. 10086626 in the amount of $2,311.02 from Halff Associates for services through December 11, 2022. PO#637231
1. Payment approval of Invoice No. 50288 in the amount of $2,164.80 from B2Z Engineering for September 2022 services. PO#641554 WA#6
Mile 9 N & FM 1015 - Budget 524
2. Payment approval of Invoice No. 10086626 in the amount of $2,311.02 from Halff Associates for services through December 11, 2022. PO#637231
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/29/2022 11:06 AM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/29/2022 08:13 AM
- Final Approval Date:
- 12/29/2022