AI- 17382
11.A.
CC REGULAR
- Meeting Date:
- 09/15/2009
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Approval to accept a check (#NB91196214) from Illinois Union Insurance Company in the amount of $12,371.97 for payment in connection with the claim for Marco Torres, M-06-332-D.
BACKGROUND
DOL: 04/29/06
Sheriff Office
9-1100-360-00-000-005-0-000
Sheriff Office
9-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/09/2009 11:47 AM |
| Auditor's Office | 09/11/2009 05:30 PM |
- Form Started By:
- aalvarez
- Started On:
- 09/09/2009 11:03 AM
- Final Approval Date:
- 09/11/2009