AI - 89713
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfall B1-B9 - Budget 336
Payment approval of Invoice No. 11329270 in the amount of $35,116.72 from L&G for January 2023 services. PO#646916 WA#1
Payment approval of Invoice No. 11329270 in the amount of $35,116.72 from L&G for January 2023 services. PO#646916 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/13/2023 04:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/13/2023 11:07 AM
- Final Approval Date:
- 02/13/2023