AI- 46718
Executive Office 7.F.
CC - REGULAR
- Meeting Date:
- 09/30/2014
- Submitted For:
- Valde Guerra
- Submitted By:
- Rosie Luna, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept two Western Union Money Orders, 17-087233215 in the amount of $1,000.00 and 17-087233216 in the amount of $192.00, to settle restitution claim against Edgar C. Villanueva.
BACKGROUND
DOI: 11/16/13
Account: 4-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/25/2014 02:06 PM |
| Purchasing / Internal | Monica Salinas | 09/26/2014 05:46 PM |
- Form Started By:
- Rosie Luna
- Started On:
- 09/25/2014 01:37 PM
- Final Approval Date:
- 09/26/2014