AI- 62820
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 12/19/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,090,452.98 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/30/17 to 12/13/17.
2. Approval of wire transfer to cover claims paid.
| 11/30-30/17 | $ 5,351.95 |
| 12/01-06/17 | $ 469,801.67 |
| 12/07-13/17 | $ 615,299.36 |
| TOTAL | $1,090,452.98 |
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 | 12/14/2017 04:55 PM |
| Final Approval | Monica Salinas | 12/15/2017 05:41 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/04/2017 11:27 AM
- Final Approval Date:
- 12/15/2017