AI- 66475
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 09/18/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,003,017.36 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/30/18 to 09/12/18.
2. Approval of wire transfer to cover claims paid.
| 08/30-31/18 | $ 14,013.31 |
| 09/04-05/18 | $ 476,977.21 |
| 09/06-12/18 | $ 512,026.84 |
| TOTAL | $1,003,017.36 |
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 | 09/14/2018 11:50 AM |
| Final Approval | Monica Salinas | 09/14/2018 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/05/2018 10:48 AM
- Final Approval Date:
- 09/14/2018