AI- 97362
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/12/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,636,827.93 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 10/17/2024 to 10/31/2024:
2. Approval of wire transfer to cover claims paid.
| 10/17/2024 - 10/23/2024 | $770,449.91 |
| 10/24/2024 - 10/30/2024 | $858,826.83 |
| 10/31/2024 | $7,551.19 |
| Total | $1,636.827.93 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/06/2024 04:58 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 11/06/2024 04:41 PM
- Final Approval Date:
- 11/08/2024