AI- 44939
Executive Office 7.C.
CC - REGULAR
- Meeting Date:
- 06/17/2014
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept check from Travelers Insurance Company in the amount of $9,392.32 for reimbursement of amount exceeding SIR in connection with the claim of Francisco De Luna and Elizabeth Diaz, Case 7:10-cv-00268.
BACKGROUND
DOI: 08/06/10
J.P. Mary Alice Palacios
Acct #: 4-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/09/2014 03:56 PM |
| Purchasing / Internal | Monica Salinas | 06/13/2014 05:59 PM |
- Form Started By:
- aalvarez
- Started On:
- 06/09/2014 01:11 PM
- Final Approval Date:
- 06/13/2014