AI- 58710
Budget and Management 12.B.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $729,172.72 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/09/17 to 02/22/17.
2. Approval of wire transfer to cover claims paid.
| 02/09-15/17 | $403,766.06 |
| 02/16-22/17 | $325,406.66 |
| TOTAL | $729,172.72 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/28/2017 09:28 AM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/27/2017 08:41 AM
- Final Approval Date:
- 03/03/2017