AI- 73712
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/30/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,047,512.87 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/05/19 to 12/18/19.
2. Approval of wire transfer to cover claims paid.
| 12/05-11/19 | $ 544,205.56 |
| 12/12-18/19 | $ 503,307.31 |
| TOTAL | $1,047,512.87 |
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 | 12/19/2019 01:40 PM |
| Final Approval | Monica Salinas | 12/26/2019 05:02 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/16/2019 01:32 PM
- Final Approval Date:
- 12/26/2019