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File #: 14-0494    Version: 1
Type: Resolution Status: Adopted
File created: 6/9/2014 In control: City Council
On agenda: 6/9/2014 Final action: 6/9/2014
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventeen Thousand Four Hundred Fifteen and 12/00 Dollars ($17,415.12), payable to DEBORA J. CORDOVA and THE SAWAYA LAW FIRM, in full payment and satisfaction of all claims against Denver asserted in claim number 2011.0322. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Settles a claim involving Community Planning and Development. This resolution was approved for filing at the Mayor-Council meeting on 6-3-14.
Attachments: 1. Bill Request, 2. CR14-0494_Resolution_Cordova