AI- 94544
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,578,521.11 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/22/2024 to 03/01/2024.
2. Approval of wire transfer to cover claims paid.
| 02/22/2024 - 02/28/2024 | $1,047,410.73 |
| 02/29/2024 | $9,643.87 |
| 03/01/2024 - 03/06/2024 | $521,466.51 |
| Total | $1,578,521.11 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/14/2024 09:32 AM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 03/11/2024 09:16 AM
- Final Approval Date:
- 03/15/2024