AI- 17129
23.G.2.
CC REGULAR
- Meeting Date:
- 09/01/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of “Certificate of Construction Completion” Submitted by project engineer TEDSI Infrastructure Group reflecting the completion date of July 6, 2009 for El Monte Subdivision CAP 08-032-3-31
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-206-00-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 8-27-09 $15,522.73 for Retainage Payable-Valley Paving, Inc. in relation to Pct. 1 El Monte SubdivisonAttachments
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 09:02 AM
- Final Approval Date:
- 08/28/2009