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AI- 9425
21.A.
CC REGULAR
Meeting Date:
05/27/2008
Submitted For:
Roy Quintanilha
Submitted By:
Aida Alvarez, SAFETY DIVISION
Department:
SAFETY DIVISION

CAPTION

Requesting approval to accept settlement check of $475.00 from Philadelphia Indemnity Insurance Company for damages sustained to the McAllen Pavilion fence (P2). 

BACKGROUND

DOL: 04/17/08
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:

Receipt of settlement check in the amount of $ 475.00.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 05/21/2008 11:49 AM
Auditor's Office lfong 05/22/2008 11:23 AM
Purchasing / Internal msalazar 05/22/2008 11:56 AM
Court Administrator Alejandro Garcia 05/22/2008 01:37 PM
Form Started By:
aalvarez
Started On:
05/21/2008 09:33 AM
Final Approval Date:
05/22/2008