AI - 94010
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain Restore - Budget 010
Payment approval of Invoice No. 50430 in the amount of $2,128.40 from B2Z Engineering for December 2023 services. PO#641436 WA#1
Payment approval of Invoice No. 50430 in the amount of $2,128.40 from B2Z Engineering for December 2023 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/19/2024 04:19 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/19/2024 10:29 AM
- Final Approval Date:
- 01/19/2024