AI- 94213
Human Resources 8.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/20/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,355,110.48 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/25/2024 to 02/07/2024.
2. Approval of wire transfer to cover claims paid.
| 01/25/2024 -01/31/2024 | $569,401.56 |
| 02/01/2024 - 02/07/2024 | $785,708.92 |
| TOTAL | $1,355,110.48 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2024 02:01 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 02/08/2024 01:00 PM
- Final Approval Date:
- 02/16/2024