AI- 10599
15.D.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Safety Division:
Approval to accept initial check #4368288 for $536,055.97 from Chubb Group Insurance Company for water Damages at Courthouse on March 15, 2008.
Approval to accept initial check #4368288 for $536,055.97 from Chubb Group Insurance Company for water Damages at Courthouse on March 15, 2008.
BACKGROUND
Acct #: 8-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/14/2008 07:51 AM |
| Damaris San Miguel | Dina Trevino | 08/15/2008 02:49 PM |
| Auditor's Office | 08/15/2008 05:32 PM |
- Form Started By:
- aalvarez
- Started On:
- 08/13/2008 11:45 AM
- Final Approval Date:
- 08/15/2008