AI - 97665
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Southwest Weslaco - Budget 535
1. Payment approval of Invoice No. 8771 in the amount of $2,000.00 from Garza & Associates for October 7, 2024. PO#649625
2. Payment approval of Invoice No. 8772 in the amount of $2,000.00 from Garza & Associates for September 23, 2024. P#649625
1. Payment approval of Invoice No. 8771 in the amount of $2,000.00 from Garza & Associates for October 7, 2024. PO#649625
2. Payment approval of Invoice No. 8772 in the amount of $2,000.00 from Garza & Associates for September 23, 2024. P#649625
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 12/06/2024 03:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/05/2024 02:36 PM
- Final Approval Date:
- 12/06/2024