AI- 59249
Budget and Management 10.C.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $617,737.67 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/23/17 to 04/05/17.
2. Approval of wire transfer to cover claims paid.
| 03/23-29/17 | $277,476.07 |
| 03/30-31/17 | $ 31,344.53 |
| 04/01-05/17 | $308,917.07 |
| TOTAL | $617,737.67 |
BACKGROUND
Fiscal Impact
- CALENDAR 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 | 04/07/2017 09:54 AM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/04/2017 10:38 AM
- Final Approval Date:
- 04/13/2017