AI- 92393
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/19/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,656,566.36 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/24/2023 to 09/06/2023.
2. Approval of wire transfer to cover claims paid.
| 08/24/2023 - 08/30/2023 | $770,547.43 |
| 08/31/2023 | $22,388.91 |
| 09/01/2023 - 09/06/2023 | $863,630.02 |
| Total | $1,656,566.36 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/13/2023 04:02 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 09/07/2023 02:12 PM
- Final Approval Date:
- 09/15/2023