AI- 65000
Budget and Management 6.A.
CC CONSENT
- Meeting Date:
- 05/29/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $801,427.84 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/10/18 to 05/23/18.
2. Approval of wire transfer to cover claims paid.
| 05/10-16/18 | $364,181.94 |
| 05/17-23/18 | $437,245.90 |
| TOTAL | $801,427.84 |
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 | 05/25/2018 10:31 AM |
| Final Approval | Monica Salinas | 05/25/2018 01:37 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/21/2018 09:56 AM
- Final Approval Date:
- 05/25/2018