AI - 96807
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
HCDD1 Complex - Budget 202
1. Payment approval of Invoice No. 10127187 in the amount of $387.00 from Halff Associates for services rendered through September 15, 2024. PO#648584
2. Payment approval of Invoice No. 10126661 in the amount of $2,100.00 from Halff Associates for services rendered through September 8, 2024. PO#647720
1. Payment approval of Invoice No. 10127187 in the amount of $387.00 from Halff Associates for services rendered through September 15, 2024. PO#648584
2. Payment approval of Invoice No. 10126661 in the amount of $2,100.00 from Halff Associates for services rendered through September 8, 2024. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/20/2024 03:56 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/20/2024 09:45 AM
- Final Approval Date:
- 09/20/2024