AI - 92508
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/19/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain - Budget 006
1. Payment approval of Invoice No. 50394 in the amount of $10,073.17 from B2Z Engineering for August 2023 services. PO#647815 WA#1
RMA 365 Tolls Outfall - Budget 201
2. Payment approval of Invoice No. 50387 in the amount of $3,233.23 from B2Z Engineering for August 2023 services. PO#645536 WA#8
1. Payment approval of Invoice No. 50394 in the amount of $10,073.17 from B2Z Engineering for August 2023 services. PO#647815 WA#1
RMA 365 Tolls Outfall - Budget 201
2. Payment approval of Invoice No. 50387 in the amount of $3,233.23 from B2Z Engineering for August 2023 services. PO#645536 WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/15/2023 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/15/2023 08:35 AM
- Final Approval Date:
- 09/15/2023