AI - 96748
9.A.
DD-REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010
Payment approval of Invoice No 1115-2024 RD in the amount of $93,571.94 from Hidalgo County Precinct 4 for Pay Periods 11 and 15, 2024.
Payment approval of Invoice No 1115-2024 RD in the amount of $93,571.94 from Hidalgo County Precinct 4 for Pay Periods 11 and 15, 2024.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/20/2024 04:14 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/13/2024 02:03 PM
- Final Approval Date:
- 09/20/2024