AI - 93077
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/31/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
RMA 365 Tolls Outfall Budget - 201
1. Payment approval of Invoice No. 22-024-5315 in the amount of $5,400.00 from SAMES for August 2023 services. PO#648040
2. Payment approval of Invoice No. 22-024-5316 in the amount of $600.00 from SAMES for August 2023 services. PO#648039
1. Payment approval of Invoice No. 22-024-5315 in the amount of $5,400.00 from SAMES for August 2023 services. PO#648040
2. Payment approval of Invoice No. 22-024-5316 in the amount of $600.00 from SAMES for August 2023 services. PO#648039
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/27/2023 02:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/26/2023 04:00 PM
- Final Approval Date:
- 10/27/2023