AI- 28554
6.E.
CC REGULAR
- Meeting Date:
- 09/20/2011
- Submitted For:
- Valde Guerra
- Submitted By:
- Rosie Luna, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept a settlement check from Travelers Insurance in the amount of $36,126.44 to settle property loss of County vehicle. (Sheriff's Office)
BACKGROUND
DOL: 6/22/11
Account# 1-1100-360-00-000-005-0-000
Account# 1-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/14/2011 02:39 PM |
| Auditor's Office | aduran | 09/15/2011 11:47 AM |
| Purchasing / Internal | Alejandro Garcia | 09/15/2011 01:22 PM |
- Form Started By:
- Rosie Luna
- Started On:
- 09/14/2011 02:24 PM
- Final Approval Date:
- 09/15/2011