AI- 36576
Executive Office 7.I.
CC REGULAR
- Meeting Date:
- 01/29/2013
- 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 $22,775.65 for a total loss auto accident with County vehicle. (Constable P4)
BACKGROUND
DOL: 10/16/12
Acct #: 3-1100-360-00-000-005-0-000
Acct #: 3-1100-360-00-000-005-0-000
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Check will be deposited by the Safety Division at the Co. Treasurer's office, upon approval and acceptance by CC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/23/2013 11:17 AM |
| Purchasing / Internal | Alejandro Garcia | 01/25/2013 04:46 PM |
- Form Started By:
- aalvarez
- Started On:
- 01/23/2013 10:21 AM
- Final Approval Date:
- 01/25/2013