AI- 80199
Budget and Management 11.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/06/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $ 502,044.04 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/11/21 to 03/24/21.
2. Approval of wire transfer to cover claims paid.
| 03/11-24/21 | $ 502,044.04 |
| TOTAL | $ 502,044.04 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/31/2021 03:27 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- rquiroga
- Started On:
- 03/30/2021 10:34 AM
- Final Approval Date:
- 04/01/2021