AI- 95854
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/09/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,003,219.85 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/13/2024 to 06/19/2024.
2. Approval of wire transfer to cover claims paid.
| 06/13/2024 - 06/19/2024 | $1,003,219.85 |
| TOTAL | $1,003,219.85 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/03/2024 08:04 AM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/01/2024 11:27 AM
- Final Approval Date:
- 07/05/2024