AI- 84931
Human Resources 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/08/2022
- Submitted For:
- Erika Reyna
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,708,135.69 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 2/10/22 to 2/28/22.
2. Approval of wire transfer to cover claims paid.
| 02/10-16/22 | $ 676,887.84 |
| 02/17-23/22 | $ 448,354.51 |
| 02/24-28/22 | $ 582,893.34 |
| TOTAL | $ 1,708,135.69 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | ngonzalez1 | 03/02/2022 04:38 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- rquiroga
- Started On:
- 03/02/2022 04:23 PM
- Final Approval Date:
- 03/04/2022