AI - 96068
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Ditch W-01-00 Gates Structure - Budget 025
Payment approval of Invoice No. 50515 in the amount of $15,179.72 from B2Z Engineering for June 2024 services. PO#647471 WA#15
Payment approval of Invoice No. 50515 in the amount of $15,179.72 from B2Z Engineering for June 2024 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/19/2024 03:23 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/19/2024 09:07 AM
- Final Approval Date:
- 07/19/2024