AI- 22000
10.B.
CC REGULAR
- Meeting Date:
- 07/20/2010
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept check (#76489527) from Travelers Insurance Company in the amount of $39,589.00 for payment in connection with claim of Adrian Luna, C-1173-09-E.
BACKGROUND
DOL: 01/29/09
EEOC Claim
Acct #: 0-11-360-00-000-005-0-000
EEOC Claim
Acct #: 0-11-360-00-000-005-0-000
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/13/2010 10:50 AM |
| Auditor's Office | 07/16/2010 05:18 PM |
- Form Started By:
- aalvarez
- Started On:
- 07/13/2010 08:48 AM
- Final Approval Date:
- 07/16/2010