AI- 90028
Human Resources 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/21/2023
- Submitted By:
- Zujey Gamino, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,509,939.93 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/23/2023 to 03/08/2023.
2. Approval of wire transfer to cover claims paid.
| 02/23/2023 - 02/28/2023 | $766,038.80 |
| 03/01/2023 | $6,429.63 |
| 03/02/2023 - 03/08/2023 | $737,471.50 |
| TOTAL | $1,509,939.93 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/13/2023 11:20 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 03/10/2023 08:49 AM
- Final Approval Date:
- 03/17/2023