AI- 928
16.B.
CC REGULAR
- Meeting Date:
- 11/14/2006
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
CAPTION
Acceptance of Check #56001888 from The Travelers Indemnity Company to settle damages to county vehicle (P3-Landfill).
This is reimbursement of Fleet Accident on 09/29/06.
Treasurer's Receipt #106242.
This is reimbursement of Fleet Accident on 09/29/06.
Treasurer's Receipt #106242.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 3-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Receipt # 106242, Receipt date: 10-24-06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/08/2006 03:46 PM |
| Purchasing / Internal | msalazar | 11/09/2006 11:46 AM |
| Auditor's Office | lfong | 11/09/2006 05:14 PM |
| Court Administrator | Monica Salinas | 11/16/2006 09:12 AM |
- Form Started By:
- aalvarez
- Started On:
- 10/26/2006 08:58 AM
- Final Approval Date:
- 11/16/2006