AI- 95028
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/30/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,663,616.25 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/28/2024 to 04/17/2024.
2. Approval of wire transfer to cover claims paid.
| 03/28/2024 - 04/10/2024 | $668,330.28 |
| 04/11/2024 - 04/17/2024 | $995,285.97 |
| TOTAL | $1,663,616.25 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/24/2024 04:33 PM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 04/19/2024 09:24 AM
- Final Approval Date:
- 04/26/2024