AI- 26106
6.B.
CC REGULAR
- Meeting Date:
- 04/12/2011
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept a settlement check from Chubb Group Insurance Company in the amount of $96.78 for damages sustained by water leak at County building. (Precinct 3)
BACKGROUND
DOL: 02/15/11
P3 Multi-Purpose Offices
Acct #: 1-1100-360-00-000-005-0-000
P3 Multi-Purpose Offices
Acct #: 1-1100-360-00-000-005-0-000
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact. Funds will be receipted to this account number.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/05/2011 01:24 PM |
| Auditor's Office | aduran | 04/07/2011 03:13 PM |
| Purchasing / Internal | 04/07/2011 05:35 PM |
- Form Started By:
- aalvarez
- Started On:
- 04/05/2011 09:18 AM
- Final Approval Date:
- 04/07/2011