AI - 96899
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/01/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 9 N & FM 1015 - Budget 524
1. Payment approval of Invoice No. 10126380 in the amount of $1,078.46 from Halff Associates for August 2024 services. PO#637231 WA#1
Glasscock Mile 4 to Mile 5 - Budget 543
2. Payment approval of Invoice No. R033419 in the amount of $759.55 from Raba-Kistner for August 29-30 2024 services. PO#649002 WA#1
1. Payment approval of Invoice No. 10126380 in the amount of $1,078.46 from Halff Associates for August 2024 services. PO#637231 WA#1
Glasscock Mile 4 to Mile 5 - Budget 543
2. Payment approval of Invoice No. R033419 in the amount of $759.55 from Raba-Kistner for August 29-30 2024 services. PO#649002 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/27/2024 04:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/27/2024 01:38 PM
- Final Approval Date:
- 09/27/2024