AI - 91063
3.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/30/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
FM 493 & County Rd - Budget 512
1. Payment approval of Invoice No. 15 in the amount of $1,531.10 from SAMES for March 2023 services. PO#637206 WA#1
Mile 10 North & Mile 1 West - Budget 521
2. Payment approval of Invoice No. 23051 in the amount of $10,000.00 from Javier Hinojosa Engineering for April 2023 services. PO#637388 WA#1
1. Payment approval of Invoice No. 15 in the amount of $1,531.10 from SAMES for March 2023 services. PO#637206 WA#1
Mile 10 North & Mile 1 West - Budget 521
2. Payment approval of Invoice No. 23051 in the amount of $10,000.00 from Javier Hinojosa Engineering for April 2023 services. PO#637388 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/26/2023 04:04 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/26/2023 09:19 AM
- Final Approval Date:
- 05/26/2023