AI - 96739
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/17/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch W-041-00 Gates Structure - Budget 025
Payment approval of Invoice No. 50544 in the amount of $5,491.85 from B2Z Engineering for August 2024 services. PO#647471 WA#15
Payment approval of Invoice No. 50544 in the amount of $5,491.85 from B2Z Engineering for August 2024 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/13/2024 03:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/13/2024 11:47 AM
- Final Approval Date:
- 09/13/2024