AI- 61388
Budget and Management 8.B.
CC CONSENT
- Meeting Date:
- 09/19/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $685,442.30 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/24/17 to 09/06/17.
2. Approval of wire transfer to cover claims paid.
| 08/24-30/17 | $307,975.68 |
| 08/31-31/17 | $ 4,588.84 |
| 09/01-06/17 | $372,877.78 |
| TOTAL | $685,442.30 |
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 | 09/15/2017 08:59 AM |
| Final Approval | Monica Salinas | 09/15/2017 05:03 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/30/2017 08:18 AM
- Final Approval Date:
- 09/15/2017