AI- 27868
6.E.
CC REGULAR
- Meeting Date:
- 08/09/2011
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept settlement check from Travelers Insurance Company in the amount of $13,599.55 for payment in connection with claim for E. Elizondo, M. Jimenez, and M. Casas.
BACKGROUND
DOL: 10/01/07
EEOC
J.P. Rosa Trevino
Acct #: 1-1100-360-00-000-005-0-000
EEOC
J.P. Rosa Trevino
Acct #: 1-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/03/2011 02:52 PM |
| Auditor's Office | aduran | 08/05/2011 02:10 PM |
| Purchasing / Internal | Alejandro Garcia | 08/05/2011 05:38 PM |
- Form Started By:
- aalvarez
- Started On:
- 08/03/2011 02:06 PM
- Final Approval Date:
- 08/05/2011