26-3861
APPROVE and AUTHORIZE the Auditor-Controller, or designee, on behalf of the Department of Risk Management, to reissue payment due to loss and fraudulent redemption of original payment in the amount of $554.00 to Wynn H. Esclovon for Mileage/Travel Reimbursement. (100% Workers' Compensation Internal Service Fund)
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.77.Board of Supervisors