AI- 59586
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $996,784.95 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/20/17 to 05/03/17.
2. Approval of wire transfer to cover claims paid.
| 04/20-26/17 | $532,666.70 |
| 04/27-28/17 | $ 51,997.11 |
| 05/01-03/17 | $412,121.14 |
| TOTAL | $996,784.95 |
BACKGROUND
Fiscal Impact
- CALENDAR 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 | 05/04/2017 03:07 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/27/2017 08:38 AM
- Final Approval Date:
- 05/12/2017