AI- 18251
11.A.
CC REGULAR
- Meeting Date:
- 11/03/2009
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Rosie Luna, SAFETY DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Approval to accept a check (#041173) from Tristar Risk Management in the amount of $90,424.42 for payment in connection with claim of Mario Leal, 7:07-CV-272.
BACKGROUND
DOL: 10/09/07
Const. Pct. 5
Acct# 9-1100-360-00-000-005-0-000
Const. Pct. 5
Acct# 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 | 10/28/2009 09:13 AM |
| Auditor's Office | lfong | 10/30/2009 02:51 PM |
| Purchasing / Internal | msalazar | 10/30/2009 03:30 PM |
- Form Started By:
- Rosie Luna
- Started On:
- 10/28/2009 07:39 AM
- Final Approval Date:
- 10/30/2009