AI - 47317
10.
DRAINAGE DISTRICT
- Meeting Date:
- 11/10/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue manual payment on the following items after review and audit procedures have been completed:
A. Retainage Release in the amount of $38,583.84 for Texas Cordia Construction, LLC for Construction Project no. HCDD1-13-014-11-26 Alamo Expressway Drain/Border Crossing Improvements.
B. Application for Payment No. 3 in the amount of $54,978.87 from GP7 Construction, Inc. for Construction Project no. HCDD1-13-021-04-29A.
A. Retainage Release in the amount of $38,583.84 for Texas Cordia Construction, LLC for Construction Project no. HCDD1-13-014-11-26 Alamo Expressway Drain/Border Crossing Improvements.
B. Application for Payment No. 3 in the amount of $54,978.87 from GP7 Construction, Inc. for Construction Project no. HCDD1-13-021-04-29A.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/06/2014 02:39 PM |
| Final Approval | Monica Salinas | 11/07/2014 09:59 AM |
- Form Started By:
- ccavazos
- Started On:
- 11/06/2014 01:57 PM
- Final Approval Date:
- 11/07/2014