AI- 17745
11.A.
CC REGULAR
- Meeting Date:
- 10/06/2009
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept a check (#NB91198138) from Illinois Union Insurance Company in the amount of $55,765.87 for payment in connection with claim for Benito Gonzalez, C-818-08-D.
BACKGROUND
DOL: 06/11/06
General Liability
Acct #: 9-1100-360-00-000-005-0-000
General Liability
Acct #: 9-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/29/2009 11:52 AM |
| Auditor's Office | 10/02/2009 05:03 PM |
- Form Started By:
- aalvarez
- Started On:
- 09/29/2009 11:06 AM
- Final Approval Date:
- 10/02/2009