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AI- 12813
19.H.1.
CC REGULAR
Meeting Date:
12/23/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of Application for Retainage Release in the amount of $11,086.82 from Asago LLC, dba Asago Construction contracted vendor for North Cross Estates Subdivision submitted by engineer Hinojosa Engineering, Inc. C-CAP-08-006-03-06.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
8
ACCT. #:
8-1311-206-00-000-013-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 604201

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/19/2008 03:23 PM
Budget and Management Veronica Lopez 12/19/2008 03:33 PM
Auditor's Office 12/19/2008 05:14 PM
Form Started By:
mjackson
Started On:
12/11/2008 09:40 AM
Final Approval Date:
12/19/2008