AI- 59520
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,026,955.89 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/06/17 to 04/19/17.
2. Approval of wire transfer to cover claims paid.
| 04/06-12/17 | $ 498,099.70 |
| 04/13-19/17 | $ 528,856.19 |
| TOTAL | $1,026,955.89 |
BACKGROUND
Fiscal Impact
- CALENDAR 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 4-27-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/26/2017 04:22 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/21/2017 01:54 PM
- Final Approval Date:
- 04/28/2017