AI- 71794
Budget and Management 8.B.
CC CONSENT SPECIAL
- Meeting Date:
- 08/20/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,376,243.65 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/01/19 to 08/14/19.
2. Approval of wire transfer to cover claims paid.
| 08/01-07/19 | $ 716,473.72 |
| 08/08-14/19 | $ 659,769.93 |
| TOTAL | $1,376,243.65 |
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 | 08/15/2019 02:36 PM |
| Final Approval | Monica Salinas | 08/16/2019 05:26 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/15/2019 08:13 AM
- Final Approval Date:
- 08/16/2019