AI- 61711
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 09/26/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $766,601.89 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/07/17 to 09/20/17.
2. Approval of wire transfer to cover claims paid.
| 09/07-13/17 | $428,360.07 |
| 09/14-20/17 | $338,241.82 |
| TOTAL | $766,601.89 |
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 | 09/21/2017 01:05 PM |
| Final Approval | Monica Salinas | 09/22/2017 05:14 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/18/2017 11:41 AM
- Final Approval Date:
- 09/22/2017