AI - 91776
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/25/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Main Floodwater Channel Weir No. 4 Reconstruction - Budget 375
Payment approval of Invoice No. 50376 in the amount of $13,456.35 from B2Z Engineering for June 2023 services. PO#646553 WA#11
Payment approval of Invoice No. 50376 in the amount of $13,456.35 from B2Z Engineering for June 2023 services. PO#646553 WA#11
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/21/2023 04:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/21/2023 02:06 PM
- Final Approval Date:
- 07/21/2023