AI- 1935
17.C.
CC REGULAR
- Meeting Date:
- 01/16/2007
- Submitted By:
- Flora Vazquez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
2006 - Workers Compensation Division (2202):
Approval of reimbursement to the Hidalgo County Workers' Compensation Claims paying account for claims paid by Tristar Risk Managment in the amount of $ 46,126.72 for the period of 12/16/06 thru 12/31/06 and requesting approval of wire transfer.
Approval of reimbursement to the Hidalgo County Workers' Compensation Claims paying account for claims paid by Tristar Risk Managment in the amount of $ 46,126.72 for the period of 12/16/06 thru 12/31/06 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 | 01/11/2007 09:59 AM |
| Purchasing / Internal | msalazar | 01/11/2007 11:28 AM |
| Auditor's Office | jlozano | 01/12/2007 01:12 PM |
| Court Administrator | Monica Salinas | 01/12/2007 02:34 PM |
- Form Started By:
- fvazquez
- Started On:
- 01/08/2007 02:52 PM
- Final Approval Date:
- 01/12/2007