AI- 23343
10.D.
CC REGULAR
- Meeting Date:
- 10/12/2010
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept settlement check from Chubb Group Insurance Company in the amount of $10,800.00 for damages to heavy equipment. (Precinct 4)
BACKGROUND
DOL: 07/19/10
Acct #: 0-1100-360-00-000-005-0-000
Acct #: 0-1100-360-00-000-005-0-000
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/06/2010 09:37 AM |
| Auditor's Office | lfong | 10/07/2010 01:54 PM |
| Purchasing / Internal | msalazar | 10/07/2010 02:30 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/06/2010 09:02 AM
- Final Approval Date:
- 10/07/2010