AI - 92529
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/19/2023
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Nora Cavazos
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Alamo Expressway Drain - Budget 320
1. Payment approval of Invoice No. R032122 in the amount of $825.28 from Raba Kistner for March 7 through March 10, 2023 CMT services. PO#645646 WA#3
Main Floodwater Channel Weir 4 - Budget 375
2. Payment approval of Invoice No. 50392 in the amount of $6,474.82 from B2Z Engineering for August 2023 services. PO#646553 WA#11
1. Payment approval of Invoice No. R032122 in the amount of $825.28 from Raba Kistner for March 7 through March 10, 2023 CMT services. PO#645646 WA#3
Main Floodwater Channel Weir 4 - Budget 375
2. Payment approval of Invoice No. 50392 in the amount of $6,474.82 from B2Z Engineering for August 2023 services. PO#646553 WA#11
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/15/2023 04:02 PM |
- Form Started By:
- Nora Cavazos
- Started On:
- 09/15/2023 03:43 PM
- Final Approval Date:
- 09/15/2023