AI - 96403
6.J.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo County Precinct 1 Reimbursement - Various Funds
Payment approval of Invoice No DD-27 in the amount of $108,034.00 from Hidalgo County Precinct No.1 for Equipment Rental for the first quarter of 2024.
Payment approval of Invoice No DD-27 in the amount of $108,034.00 from Hidalgo County Precinct No.1 for Equipment Rental for the first quarter of 2024.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/16/2024 04:55 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/16/2024 10:36 AM
- Final Approval Date:
- 08/16/2024