AI- 73182
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $983,166.52 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/24/19 to 11/06/19.
2. Approval of wire transfer to cover claims paid.
| 10/24-30/19 | $410,192.41 |
| 10/31-31/19 | $ 37,099.93 |
| 11/01-06/19 | $535,874.18 |
| TOTAL | $983,166.52 |
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 | 11/14/2019 11:14 AM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/12/2019 03:36 PM
- Final Approval Date:
- 11/15/2019