AI - 91944
8.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/08/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50378 in the amount of $3,461.19 from B2Z Engineering for July 2023 services. PO#641436 WA#1
Payment approval of Invoice No. 50378 in the amount of $3,461.19 from B2Z Engineering for July 2023 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/04/2023 05:03 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/04/2023 11:03 AM
- Final Approval Date:
- 08/04/2023