AI - 89979
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/07/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Region 15 - Budget 540
Payment approval of Invoice No. 10090363 in the amount of $51,525.30 from Halff Associates for January 2023 services. PO#642139
Payment approval of Invoice No. 10090363 in the amount of $51,525.30 from Halff Associates for January 2023 services. PO#642139
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/03/2023 05:15 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/03/2023 03:02 PM
- Final Approval Date:
- 03/03/2023