AI- 60354
Budget and Management 11.F.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $905,045.37 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/15/17 to 06/28/17.
2. Approval of wire transfer to cover claims paid.
| 06/15-21/17 | $511,862.84 |
| 06/22-28/17 | $393,182.53 |
| TOTAL | $905,045.37 |
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 | 07/06/2017 11:36 AM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/20/2017 11:37 AM
- Final Approval Date:
- 07/07/2017