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AI - 47433
8.
DRAINAGE DISTRICT
Meeting Date:
11/18/2014
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Request approval to issue manual payment after review and audit procedures have been completed:

Application for Payment No. 4-Retainage Release in the amount of $38,558.00 to FJW Construction LLC for Construction Contract No. HCDD1-13-023-11-19C-J09 Drain Improvements Ph.1 Construction.  

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/14/2014 02:09 PM
Final Approval Monica Salinas 11/14/2014 05:07 PM
Form Started By:
ccavazos
Started On:
11/14/2014 02:02 PM
Final Approval Date:
11/14/2014