AI- 70739
Budget and Management 10.A.
CC CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $958,064.67 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/16/19 to 06/12/19.
2. Approval of wire transfer to cover claims paid.
| 05/30-31/19 | $ 5,693.74 |
| 06/03-05/19 | $433,480.29 |
| 06/06-12/19 | $518,890.64 |
| TOTAL | $958,064.67 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/13/2019 05:12 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/06/2019 01:34 PM
- Final Approval Date:
- 06/14/2019