AI - 89721
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
RMA 365 Tolls Outfall - Budget 201
Payment approval of Invoice No. 50329 in the amount of $26,792.52 from B2Z Engineering for January 2023 services. PO#645536 WA#8
Payment approval of Invoice No. 50329 in the amount of $26,792.52 from B2Z Engineering for January 2023 services. PO#645536 WA#8
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 12:00 PM
- Final Approval Date:
- 02/13/2023