AI- 8783
17.B.
CC REGULAR
- Meeting Date:
- 04/14/2008
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Safety Division:
Requesting approval to accept Money Order of $249.00 for settlement of property damages, Case #: 08-03-19-1020.
Requesting approval to accept Money Order of $249.00 for settlement of property damages, Case #: 08-03-19-1020.
BACKGROUND
DOL: 03/19/08
WIC - Glass Door Broken
Acct #: 8-1100-360-00-000-005-0-000
WIC - Glass Door Broken
Acct #: 8-1100-360-00-000-005-0-000
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Revenue in the amount of $249.00Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/09/2008 08:12 AM |
| Auditor's Office | lfong | 04/10/2008 05:12 PM |
| Purchasing / Internal | 04/10/2008 05:27 PM |
- Form Started By:
- aalvarez
- Started On:
- 04/08/2008 03:25 PM
- Final Approval Date:
- 04/10/2008