AI- 48985
Executive Office 7.E.
CC - REGULAR
- Meeting Date:
- 03/31/2015
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept check from Princeton Excess & Surplus Lines Ins. Co. in the amount of $8,923.04 for reimbursement of amount exceeding SIR in connection with the claim of Daniel Silva.
BACKGROUND
DOI: 02/08/13
Sheriff Office Auto Accident
Acct #: 5-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/20/2015 04:25 PM |
| Purchasing / Internal | Monica Salinas | 03/27/2015 06:44 PM |
- Form Started By:
- aalvarez
- Started On:
- 03/20/2015 04:05 PM
- Final Approval Date:
- 03/27/2015