AI- 17128
23.G.3.
CC REGULAR
- Meeting Date:
- 09/01/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance, and approval of Application for payment No. 3 (Release of Retainage) in the amount of $10,503.60 from Valley Paving Inc. contracted vendor for El Monte Subdivision, submitted by project engineer TEDSI Infrastructure Group, CAP 08-032-03-31.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-206-00-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Project has been completed and P.O.# 621820 has been paid in full.available balance of retainage payable for Valley Paving, Inc. is $15,522.73 as of 8/28/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 12:59 PM |
| Budget and Management | Erika Zamora | 08/27/2009 02:31 PM |
| Auditor's Office | 08/28/2009 06:09 PM |
- Form Started By:
- mjackson
- Started On:
- 08/25/2009 08:51 AM
- Final Approval Date:
- 08/28/2009