AI- 67329
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 10/30/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,198,521.89 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/11/18 to 10/24/18.
2. Approval of wire transfer to cover claims paid.
| 10/11-17/18 | $ 590,181.01 |
| 10/18-24/18 | $ 608,340.88 |
| TOTAL | $1,198,521.89 |
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 | 10/25/2018 04:44 PM |
| Final Approval | Monica Salinas | 10/26/2018 05:20 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/23/2018 04:31 PM
- Final Approval Date:
- 10/26/2018