AI- 74249
Budget and Management 11.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $794,484.02 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/16/20 to 01/29/20.
2. Approval of wire transfer to cover claims paid.
| 01/16-22/20 | $233,655.10 |
| 01/23-29/20 | $560,828.92 |
| TOTAL | $794,484.02 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/05/2020 03:21 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/03/2020 08:50 AM
- Final Approval Date:
- 02/07/2020