AI- 60998
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 08/22/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Self-Insured (2202):
Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of August 1-15, 2017 in the amount of $53,705.06 and requesting approval of wire transfer.
BACKGROUND
Note: Tristar 7/16-31/17 invoice approved with AI-60730 on CC 8/8/17 had incorrect end check number in sequence. It should have been 528055 and not 528052.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-2202-419-50-115-06X-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 08/17/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/16/2017 11:50 AM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/03/2017 01:35 PM
- Final Approval Date:
- 08/18/2017