Legislation Details

File #: 26-1742    Version: 1 Name:
Type: Order Status: Passed
File created: 9/28/2026 In control: Comptroller
On agenda: 10/5/2026 Final action: 10/5/2026
Title: ORDER approving payment of claim listed, payable from the Tort Account: a) $4,381.04 payable to Associated Adjusters, Invoices Nos. 56233, 56248, 56249, 56250, 56251, 56252, 56253, 56254, 56255, 56256, 56257.
Attachments: 1. 20260928 HCBS - AAI TPA Billing

Title

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

 

                     a)  $4,381.04 payable to Associated Adjusters, Invoices Nos. 56233, 56248, 56249, 56250, 56251, 56252, 56253, 56254, 56255, 56256, 56257.