AI - 92899
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/17/2023
- Submitted For:
- Lora Briones
- Submitted By:
- Jennifer Garza
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Main Floodwater Channel Weir 4 - Budget 375
Payment approval of Invoice No. 50402 in the amount of $6,878.56 from B2Z Engineering for September 2023 CMT services. PO#646553 WA#11
Payment approval of Invoice No. 50402 in the amount of $6,878.56 from B2Z Engineering for September 2023 CMT services. PO#646553 WA#11
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/13/2023 04:58 PM |
- Form Started By:
- Jennifer Garza
- Started On:
- 10/12/2023 02:22 PM
- Final Approval Date:
- 10/13/2023