AI- 65129
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 06/11/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $984,030.27 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/24/18 to 06/06/18.
2. Approval of wire transfer to cover claims paid.
| 05/24-30/18 | $533,668.48 |
| 05/31-31/18 | $ 10,491.71 |
| 06/01-06/18 | $439,870.08 |
| TOTAL | $984,030.27 |
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 | 06/07/2018 10:58 AM |
| Merlen P. Munoz | mmunoz | 06/07/2018 11:45 AM |
| Final Approval | Monica Salinas | 06/07/2018 05:15 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/31/2018 11:21 AM
- Final Approval Date:
- 06/07/2018