AI- 46455
Executive Office 6.C.
CC - REGULAR
- Meeting Date:
- 09/15/2014
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept Reimbursement check from Travelers Insurance Company in the amount of $2,835.77 in connection with the claim of Mario Herrera.
BACKGROUND
DOI: 06/19/12
Acct #: 4-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/11/2014 11:38 AM |
| Purchasing / Internal | Monica Salinas | 09/11/2014 04:31 PM |
- Form Started By:
- aalvarez
- Started On:
- 09/11/2014 10:42 AM
- Final Approval Date:
- 09/11/2014