AI- 2335
17.J.
CC REGULAR
- Meeting Date:
- 02/06/2007
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Safety Division:
Acceptance of Check #319006 in the amount of $1,066.94 from Direct General Insurance Company to settle damages for county vehicle assigned to Constable Pct. 3.
Acceptance of Check #319006 in the amount of $1,066.94 from Direct General Insurance Company to settle damages for county vehicle assigned to Constable Pct. 3.
BACKGROUND
This is reimbursement of Fleet Accident on 10/31/2006.
Treasurer's Receipt #108393
Treasurer's Receipt #108393
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Receipted on 1/31/07.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/01/2007 09:44 AM |
| Dina Trevino | Dina Trevino | 02/01/2007 04:09 PM |
| Purchasing / Internal | msalazar | 02/01/2007 05:05 PM |
| Auditor's Office | lfong | 02/01/2007 06:19 PM |
| Court Administrator | Monica Salinas | 02/02/2007 02:10 PM |
- Form Started By:
- aalvarez
- Started On:
- 01/31/2007 02:42 PM
- Final Approval Date:
- 02/02/2007