AI- 61174
Budget and Management 9.C.
CC CONSENT
- Meeting Date:
- 09/05/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $625,015.02 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/10/17 to 08/23/17.
2. Approval of wire transfer to cover claims paid.
| 08/10-16/17 | $402,546.00 |
| 08/17-23/17 | $222,469.02 |
| TOTAL | $625,015.02 |
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 | 08/30/2017 01:54 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/15/2017 12:52 PM
- Final Approval Date:
- 09/01/2017