AI- 58286
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $45,241.44 to Aetna Insurance Company for claims paid on behalf of Hidalgo County for 01/18/17.
2. Approval of wire transfer to cover claims paid.
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-30-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/01/2017 10:33 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/30/2017 04:53 PM
- Final Approval Date:
- 02/02/2017