AI- 72824
Executive Office 8.E.
CC REGULAR AGENDA REGULAR MTG
Other
- Meeting Date:
- 10/22/2019
- Submitted For:
- Armando Guzman
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Approval to accept check from Princeton Excess & Surplus Lines Insurance Company in the amount of $27,999.35 for reimbursement of amount exceeding SIR in connection with Case #CL-17-4741-B, Abelino Rodriguez v. Hidalgo County.
BACKGROUND
DOI: 10/09/16
Sheriff Office
9-1100-360-00-000-005-0-000
Sheriff Office
9-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/16/2019 04:54 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/16/2019 03:54 PM
- Final Approval Date:
- 10/18/2019