AI- 61885
Budget and Management 8.A.
CC CONSENT
- Meeting Date:
- 10/10/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $813,751.07 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/21/17 to 10/04/17.
2. Approval of wire transfer to cover claims paid.
| 09/21-27/17 | $372,998.74 |
| 09/28-29/17 | $ 26,077.70 |
| 10/02-04/17 | $414,674.63 |
| TOTAL | $813,751.07 |
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 | 10/05/2017 02:59 PM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/29/2017 09:37 AM
- Final Approval Date:
- 10/06/2017