AI- 70937
Budget and Management 9.A.
CC CONSENT SPECIAL
- Meeting Date:
- 07/01/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $414,939.50 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/13/19 to 06/19/19.
2. Approval of wire transfer to cover claims paid.
| 06/13-19/19 | $414,939.50 |
| TOTAL | $414,939.50 |
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 | 06/21/2019 10:55 AM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/18/2019 01:22 PM
- Final Approval Date:
- 06/28/2019