AI - 92338
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/05/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 006
Payment approval of Invoice No. 1090 in the amount of $61,250.00 from S2 Engineering for August 2023 services. PO#647719
Payment approval of Invoice No. 1090 in the amount of $61,250.00 from S2 Engineering for August 2023 services. PO#647719
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/01/2023 04:47 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/01/2023 02:31 PM
- Final Approval Date:
- 09/01/2023