AI- 90758
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/16/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,688,933.36 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/20/2023 to 05/03/2023.
2. Approval of wire transfer to cover claims paid.
| 04/20/2023 - 04/26/2023 | $764,285.56 |
| 04/27/2023 - 04/28/2023 | $92,440.48 |
| 05/01/2023 - 05/03/2023 | $832,207.32 |
| Total: | $1,688,933.36 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/10/2023 08:34 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 05/04/2023 04:27 PM
- Final Approval Date:
- 05/12/2023