AI- 63066
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 01/09/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $764,720.47 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/14/17 to 12/27/17.
2. Approval of wire transfer to cover claims paid.
| 12/14-20/17 | $364,578.52 |
| 12/21-27/17 | $400,141.95 |
| TOTAL | $764,720.47 |
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 | 01/04/2018 11:41 AM |
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/27/2017 01:22 PM
- Final Approval Date:
- 01/05/2018