AI- 17151
23.H.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 (Final) in the amount of $585.00 from Homer Alvarez d/b/a Alvarez Construction in connection with Red Barn Subdivision as submitted by project architect, R. Gutierrez Engineering Corporation-C-CAP-09-002-04-21.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-605-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $650.00 as of 08/28/09.*P.O.# 621616 Purchase Order Increase was requested 8/25/09.
Final payment {$650.00-65.00[retainage]=$585.00}
Amount available in retainage account is $1,448.95, plus $65.00 = $1,513.95
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 01:05 PM |
| Budget and Management | Erika Zamora | 08/27/2009 02:35 PM |
| Auditor's Office | 08/28/2009 06:09 PM |
- Form Started By:
- mjackson
- Started On:
- 08/26/2009 09:17 AM
- Final Approval Date:
- 08/28/2009