AI- 58860
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $776,164.41 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/23/17 to 03/08/17.
2. Approval of wire transfer to cover claims paid.
| 02/23-28/17 | $313,597.62 |
| 03/01-01/17 | $ 3,394.52 |
| 03/02-08/17 | $459,172.27 |
| TOTAL | $776,164.41 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/10/2017 08:32 AM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/06/2017 08:15 AM
- Final Approval Date:
- 03/17/2017