Legislation Details

File #: 26-0693    Version: 1 Name:
Type: Order Status: Passed
File created: 4/28/2026 In control: Comptroller
On agenda: 5/4/2026 Final action: 5/4/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $7,488.06 payable to Associates Adjusters, International (as per attached list).
Attachments: 1. 20251229 HCBS Invoices - AAI TPA Billing

Title

ORDER approving payment of claims listed, payable from the Tort Account:

 

     a)  $7,488.06 payable to Associates Adjusters, International (as per attached list).