AI- 63268
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 01/23/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,143,004.46 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/28/17 to 01/10/18.
2. Approval of wire transfer to cover claims paid.
| 12/28-29/17 | $ 37,072.46 |
| 01/02-03/18 | $ 266,963.96 |
| 01/04-10/18 | $ 838,968.04 |
| TOTAL | $1,143,004.46 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017-2018
- ACCT. #:
- X-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 | 01/16/2018 04:16 PM |
| Final Approval | Monica Salinas | 01/19/2018 05:11 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/11/2018 03:22 PM
- Final Approval Date:
- 01/19/2018