AI- 73476
Budget and Management 10.E.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,373,368.26 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/21/19 to 12/04/19.
2. Approval of wire transfer to cover claims paid.
| 11/21-27/19 | $ 840,857.85 |
| 11/29-29/19 | $ 13,576.15 |
| 12/02-04/19 | $ 518,934.26 |
| TOTAL | $1,373,368.26 |
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 | 12/06/2019 09:28 AM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/02/2019 09:17 AM
- Final Approval Date:
- 12/06/2019