AI - 95946
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/09/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HCDD1 Complex - Budget 202
Payment approval of Invoice No. 10122154 in the amount of $3,540.00 from Halff Associates for services rendered through June 9, 2024. PO#647720
Payment approval of Invoice No. 10122154 in the amount of $3,540.00 from Halff Associates for services rendered through June 9, 2024. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/05/2024 05:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/05/2024 03:51 PM
- Final Approval Date:
- 07/05/2024