AI- 67850
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 12/04/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $972,931.49 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/08/18 to 11/21/18.
2. Approval of wire transfer to cover claims paid.
| 11/08-14/18 | $539,656.92 |
| 11/15-21/18 | $433,274.57 |
| TOTAL | $972,931.49 |
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 | 11/28/2018 05:09 PM |
| Merlen P. Munoz | mmunoz | 11/30/2018 10:35 AM |
| Final Approval | Monica Salinas | 11/30/2018 05:45 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/28/2018 12:43 PM
- Final Approval Date:
- 11/30/2018