AI - 96740
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/17/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South I Rd - Budget 533
Payment approval of Invoice No. 24-8-000011 in the amount of $250.45 from L&G for June 3, 2024 CMT services. PO#647287 WA#5
Payment approval of Invoice No. 24-8-000011 in the amount of $250.45 from L&G for June 3, 2024 CMT services. PO#647287 WA#5
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 11:49 AM
- Final Approval Date:
- 09/13/2024