AI- 1099
16.C.
CC REGULAR
- Meeting Date:
- 11/14/2006
- Submitted By:
- Flora Vazquez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Approval of reimbursement to the Hidalgo County Workers' Compensation Claims paying account for claims paid by Tristar Risk Management in the amount of $45,607.47 for the period of 10/16/06-10/31/06 and requesting approval of wire transfer.
BACKGROUND
Fiscal Impact
Attachments
- Certification of WC Claims paid by Tristar Risk Management
- Invoice for Loss Replenishment
- Breakdown by organization
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/07/2006 04:43 PM |
| Purchasing / Internal | msalazar | 11/08/2006 01:22 PM |
| Auditor's Office | lfong | 11/09/2006 10:51 AM |
| Court Administrator | Monica Salinas | 11/10/2006 05:07 PM |
- Form Started By:
- fvazquez
- Started On:
- 11/07/2006 02:16 PM
- Final Approval Date:
- 11/10/2006