AI- 60637
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 07/25/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,152,775.27 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/29/17 to 07/12/17.
2. Approval of wire transfer to cover claims paid.
| 06/29-30/17 | $ 66,186.52 |
| 07/03-05/17 | $ 491,951.87 |
| 07/06-12/17 | $ 594,636.88 |
| TOTAL | $1,152,775.27 |
2. Approval of wire transfer to cover claims paid.
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 | 07/17/2017 04:49 PM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/07/2017 10:52 AM
- Final Approval Date:
- 07/21/2017