AI- 19734
12.A.
CC CONSENT
- Meeting Date:
- 02/08/2010
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
The Urban County Program is requesting the approval to pay the 10% Retainage to CRG Homes for work done on the home for Dalia De Los Santos.
BACKGROUND
Mrs. De Los Santos is refusing to sign the request for payment because she wants additional work done to her house. The Urban County Program staff has inspected the home and verified that all contracted work was performed.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Urban County funds will be utilized for the payment request from CRG Homes.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/02/2010 10:16 AM |
| Auditor's Office | 02/05/2010 11:44 AM |
- Form Started By:
- ewebber
- Started On:
- 02/02/2010 09:34 AM
- Final Approval Date:
- 02/05/2010