AI- 76188
Budget and Management 8.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/30/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,060,313.70 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/11/20 to 06/24/20.
2. Approval of wire transfer to cover claims paid.
| 06/11-17/20 | $ 505,715.38 |
| 06/18-24/20 | $ 554,598.32 |
| TOTAL | $1,060,313.70 |
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 | 06/25/2020 02:43 PM |
| Budget and Management | Veronica Ortiz | 06/25/2020 02:43 PM |
| Final Approval | Monica Salinas | 06/26/2020 05:31 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/25/2020 09:32 AM
- Final Approval Date:
- 06/26/2020