AI- 1740
16.H.
CC REGULAR
- Meeting Date:
- 12/28/2006
- 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 $ 40,872.35 for the period of 11/16/06 thru 11/30/06 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 | 12/21/2006 11:22 AM |
| Purchasing / Internal | ncavazos | 12/22/2006 10:21 AM |
| Auditor's Office | bmorales | 12/22/2006 03:42 PM |
| Court Administrator | Monica Salinas | 12/22/2006 04:20 PM |
- Form Started By:
- fvazquez
- Started On:
- 12/20/2006 02:12 PM
- Final Approval Date:
- 12/22/2006