AI - 98925
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/01/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Southwest Weslaco - Budget 535
Payment approval of Invoice No. 50616 in the amount of $506.90 from B2Z Engineering for February 2025 services. PO#648583 WA#7
Payment approval of Invoice No. 50616 in the amount of $506.90 from B2Z Engineering for February 2025 services. PO#648583 WA#7
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/28/2025 04:21 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/27/2025 03:29 PM
- Final Approval Date:
- 03/28/2025