AI- 71346
Budget and Management 10.A.
CC CONSENT SPECIAL
- Meeting Date:
- 07/30/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $932,426.77 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/05/19 to 07/17/19.
2. Approval of wire transfer to cover claims paid.
| 07/05-10/19 | $585,979.75 |
| 07/11-17/19 | $346,447.02 |
| TOTAL | $932,426.77 |
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 | 07/23/2019 04:59 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:57 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/19/2019 10:01 AM
- Final Approval Date:
- 07/26/2019