AI- 72215
Budget and Management 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/17/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $955,042.38 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/29/19 to 09/11/19.
2. Approval of wire transfer to cover claims paid.
| 08/29-30/19 | $ 14,186.36 |
| 09/03-04/19 | $438,627.11 |
| 09/05-11/19 | $502,228.91 |
| TOTAL | $955,042.38 |
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 | 09/13/2019 01:18 PM |
| Final Approval | Monica Salinas | 09/13/2019 05:07 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/09/2019 01:49 PM
- Final Approval Date:
- 09/13/2019