AI- 62385
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 11/07/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $897,461.08 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/19/17 to 11/01/17.
2. Approval of wire transfer to cover claims paid.
| 10/19-25/17 | $495,576.44 |
| 10/26-31/17 | $279,474.75 |
| 11/01-01/17 | $122,409.89 |
| TOTAL | $897,461.08 |
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 | 11/02/2017 02:44 PM |
| Final Approval | Monica Salinas | 11/03/2017 05:24 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/02/2017 10:28 AM
- Final Approval Date:
- 11/03/2017