AI- 18123
11.A.
CC REGULAR
- Meeting Date:
- 10/27/2009
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept a check (#NB91200088) from Illinois Union Insurance Company in the amount of $33,156.57 for payment in connection with claim for Carlos Garza, CL-06-3028-B.
BACKGROUND
DOL: 08/30/05
La Joya School Bus Accident
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 | 10/23/2009 05:30 PM | |
| Auditor's Office | Alejandro Garcia | 10/23/2009 05:30 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/21/2009 08:59 AM
- Final Approval Date:
- 10/23/2009