AI- 40307
Executive Office 7.D.
CC REGULAR
- Meeting Date:
- 08/27/2013
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept settlement check from T & D Solutions, LLC in the amount of $4,420.00 to settle County property damages. (Precinct 2)
BACKGROUND
DOL: 05/14/13
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?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact, Revenue account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/21/2013 04:45 PM |
| Purchasing / Internal | Monica Salinas | 08/23/2013 05:15 PM |
- Form Started By:
- aalvarez
- Started On:
- 08/21/2013 09:34 AM
- Final Approval Date:
- 08/23/2013