AI- 59964
Budget and Management 10.D.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,029,418.16 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/18/17 to 05/31/17.
2. Approval of wire transfer to cover claims paid.
| 05/18-24/17 | $ 504,531.25 |
| 05/25-31/17 | $ 524,886.91 |
| TOTAL | $1,029,418.16 |
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 | 06/06/2017 02:12 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/23/2017 03:21 PM
- Final Approval Date:
- 06/09/2017