AI- 62604
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 11/21/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $814,561.92 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/02/17 to 11/15/17.
2. Approval of wire transfer to cover claims paid.
| 11/02-08/17 | $344,483.84 |
| 11/09-15/17 | $470,078.08 |
| TOTAL | $814,561.92 |
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 | 11/16/2017 04:29 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:45 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/16/2017 10:19 AM
- Final Approval Date:
- 11/17/2017