AI- 62175
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 10/24/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $774,749.27 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/05/17 to 10/18/17.
2. Approval of wire transfer to cover claims paid.
| 10/05-11/17 | $313,469.06 |
| 10/12-18/17 | $461,280.21 |
| TOTAL | $774,749.27 |
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 | 10/19/2017 04:53 PM |
| Final Approval | Monica Salinas | 10/20/2017 05:25 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/19/2017 09:54 AM
- Final Approval Date:
- 10/20/2017