AI- 723
18.R.
CC REGULAR
- Meeting Date:
- 10/24/2006
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Acceptance of Cashier's Check #8405675 from Raul Alcala to settle damages to County Vehicle (Sheriff Dept.)
BACKGROUND
This is reimbursement of Fleet Accident on 8/25/06.
Treasurer's Receipt #106028
Treasurer's Receipt #106028
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Rev
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Revenue remitted to the county in the amount of 1000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/18/2006 08:58 AM |
| Purchasing / Internal | msalazar | 10/19/2006 02:19 PM |
| Auditor's Office | lfong | 10/20/2006 10:01 AM |
| Auditor's Office | lfong | 10/20/2006 01:02 PM |
| Court Administrator | Monica Salinas | 10/20/2006 03:53 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/17/2006 10:11 AM
- Final Approval Date:
- 10/20/2006