AI- 65550
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 07/17/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $885,203.03 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/21/18 to 07/05/18.
2. Approval of wire transfer to cover claims paid.
| 06/21-27/18 | $470,285.21 |
| 06/28-29/18 | $ 35,206.44 |
| 07/02-05/18 | $379,711.38 |
| TOTAL | $885,203.03 |
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 | 07/09/2018 10:39 AM |
| Final Approval | Monica Salinas | 07/13/2018 05:41 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/02/2018 11:27 AM
- Final Approval Date:
- 07/13/2018