AI - 89462
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
Payment approval of Invoice No. 50317 in the amount of $356.88 from B2Z Engineering for December 2022 services. PO#639596 WA#6
Payment approval of Invoice No. 50317 in the amount of $356.88 from B2Z Engineering for December 2022 services. PO#639596 WA#6
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/27/2023 03:48 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/27/2023 09:55 AM
- Final Approval Date:
- 01/27/2023