AI- 66952
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 10/09/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $978,971.22 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/13/18 to 09/26/18.
2. Approval of wire transfer to cover claims paid.
| 09/13-19/18 | $418,153.33 |
| 09/20-26/18 | $560,817.89 |
| TOTAL | $978,971.22 |
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 | 10/02/2018 03:56 PM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/02/2018 08:11 AM
- Final Approval Date:
- 10/05/2018