AI - 92615
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/26/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Trenton Drain - Budget 006
Payment approval of Invoice No. 23-08-0102 in the amount of $491.75 from Millennium Engineering Group for August 2, 2023 CMT services. PO#639222 WA#5
Payment approval of Invoice No. 23-08-0102 in the amount of $491.75 from Millennium Engineering Group for August 2, 2023 CMT services. PO#639222 WA#5
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/22/2023 02:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/22/2023 09:17 AM
- Final Approval Date:
- 09/22/2023