AI- 62734
Budget and Management 8.A.
CC CONSENT
- Meeting Date:
- 12/05/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $877,918.40 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/16/17 to 11/29/17.
2. Approval of wire transfer to cover claims paid.
| 11/16-22/17 | $318,478.79 |
| 11/24-29/17 | $559,439.61 |
| TOTAL | $877,918.40 |
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 | 11/30/2017 11:08 AM |
| Final Approval | Monica Salinas | 12/01/2017 04:53 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/28/2017 10:54 AM
- Final Approval Date:
- 12/01/2017