AI- 64740
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 05/15/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,153,103.63 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/26/18 to 05/09/18.
2. Approval of wire transfer to cover claims paid.
| 04/26-30/18 | $ 370,999.92 |
| 05/01-02/18 | $ 259,227.70 |
| 05/03-09/18 | $ 522,876.01 |
| TOTAL | $1,153.103.63 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/11/2018 10:18 AM |
| Merlen P. Munoz | mmunoz | 05/11/2018 10:26 AM |
| Final Approval | Monica Salinas | 05/11/2018 05:12 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/03/2018 10:52 AM
- Final Approval Date:
- 05/11/2018