AI- 37626
Executive Office 7.D.
CC REGULAR
- Meeting Date:
- 03/20/2013
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept settlement check from Travelers Insurance Company in the amount of $8,080.60 to settle total loss auto accident with County vehicle. (Sheriff's Office)
BACKGROUND
DOL: 11/12/12
Acct #: 3-1100-360-00-000-005-0-000
Acct #: 3-1100-360-00-000-005-0-000
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Settlement check will be receipted to this revenue account.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/12/2013 02:46 PM |
| Purchasing / Internal | Monica Salinas | 03/15/2013 04:23 PM |
- Form Started By:
- aalvarez
- Started On:
- 03/12/2013 10:02 AM
- Final Approval Date:
- 03/15/2013