AI- 30390
6.E.
CC REGULAR
- Meeting Date:
- 01/17/2012
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Requesting approval to accept check from Travelers Insurance Company in the amount of $34,946.07 for payment in connection with claim of Jose L. Salas, C-1135-10-G.
BACKGROUND
DOL: 04/04/2010
EEOC
Acct #: 2-1100-360-00-000-005-0-000
EEOC
Acct #: 2-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/04/2012 11:10 AM |
| Auditor's Office | aduran | 01/13/2012 01:40 PM |
| Purchasing / Internal | Alejandro Garcia | 01/13/2012 02:12 PM |
- Form Started By:
- aalvarez
- Started On:
- 01/04/2012 10:34 AM
- Final Approval Date:
- 01/13/2012