AI- 81352
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/25/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $ 641,815.70 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/03/21 to 06/09/21.
2. Approval of wire transfer to cover claims paid.
| 06/03-09/21 | $ 641,815.70 |
| TOTAL | $ 641,815.70 |
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 | 06/18/2021 03:08 PM |
| Final Approval | Monica Salinas | 06/21/2021 08:57 AM |
- Form Started By:
- rquiroga
- Started On:
- 06/18/2021 11:00 AM
- Final Approval Date:
- 06/21/2021