AI- 1309
13.C.
CC REGULAR
- Meeting Date:
- 11/28/2006
- Submitted By:
- Flora Vazquez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Approval of reimbursement to the Hidalgo County Workers' Compensation Claims paying account for claims paid by Tristar Risk Management in the amount of $40,954.57 for the period of 11/01-15/06 and requesting approval of wire transfer.
BACKGROUND
Fiscal Impact
Attachments
- Certification of WC Claims paid by Tristar Risk Management
- Invoice for Loss Replenishment
- Breakdown by Organization
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/21/2006 02:53 PM |
| Purchasing / Internal | msalazar | 11/22/2006 10:09 AM |
| Auditor's Office | lfong | 11/22/2006 02:21 PM |
| Court Administrator | Monica Salinas | 11/28/2006 02:42 PM |
- Form Started By:
- fvazquez
- Started On:
- 11/21/2006 02:19 PM
- Final Approval Date:
- 11/28/2006