AI- 86604
Executive Office 24.C.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 07/26/2022
- Submitted For:
- Armando Guzman
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Approval to accept check from Princeton Excess & Surplus Lines Insurance Company in the amount of $56,065.84 for reimbursement of amount exceeding SIR in connection with Case # C-2793-20-D, Humberto Martinez & Anabel Cruz v. Hidalgo County.
BACKGROUND
DOI: 12/17/19
Sheriff Office
2-1100-360-00-000-005-0-000
Sheriff Office
2-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/15/2022 11:19 AM |
| Final Approval | Monica Salinas | 07/22/2022 08:33 PM |
- Form Started By:
- aalvarez
- Started On:
- 07/15/2022 10:52 AM
- Final Approval Date:
- 07/22/2022