AI- 41306
Executive Office 7.E.
CC REGULAR
- Meeting Date:
- 10/22/2013
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept check from Travelers Insurance Company in the amount of $9,359.94 for reimbursement of amount exceeding SIR in connection with claim of Carla Davis
BACKGROUND
DOI: 10/10/12
Official Court Reporter/Judge Juan Partida
Acct #: 3-1100-360-00-000-005-0-000
Official Court Reporter/Judge Juan Partida
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 acctAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/17/2013 04:16 PM |
| Purchasing / Internal | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/17/2013 01:45 PM
- Final Approval Date:
- 10/18/2013