AI- 84665
Budget and Management 12.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 02/22/2022
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,236,570.57 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 2/1/22 to 2/9/22.
2. Approval of wire transfer to cover claims paid.
| 02/01-02/22 | $ 501,380.85 |
| 02/03-09/22 | $ 735,189.72 |
| TOTAL | $ 1,236,570.57 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/17/2022 11:45 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- rquiroga
- Started On:
- 02/15/2022 04:38 PM
- Final Approval Date:
- 02/18/2022