AI - 90878
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/16/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Region 15 Flood Planning Group - Budget 540
1. Payment approval of Invoice No. 10091902 in the amount of $47,608.00 from Halff Associates for February 2023 services. PO#642139
RMA 365 Tolls Outfall - Budget 201
2. Payment approval of Invoice No. 50354 in the amount of $6,466.42 from B2Z Engineering for April 2023 services. PO#645536 WA#8
1. Payment approval of Invoice No. 10091902 in the amount of $47,608.00 from Halff Associates for February 2023 services. PO#642139
RMA 365 Tolls Outfall - Budget 201
2. Payment approval of Invoice No. 50354 in the amount of $6,466.42 from B2Z Engineering for April 2023 services. PO#645536 WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/12/2023 03:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/12/2023 08:21 AM
- Final Approval Date:
- 05/12/2023