AI- 68747
Budget and Management 12.A.
CC CONSENT
- Meeting Date:
- 02/12/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,130,309.60 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/24/19 to 02/06/19.
2. Approval of wire transfer to cover claims paid.
| 01/24-30/19 | $ 705,466.94 |
| 01/31-31/19 | $ 11,556.23 |
| 02/01-06/19 | $ 413,286.43 |
| TOTAL | $1,130,309.60 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/07/2019 04:51 PM |
| Final Approval | Monica Salinas | 02/08/2019 05:26 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/30/2019 02:30 PM
- Final Approval Date:
- 02/08/2019