AI- 63622
Budget and Management 3.A.
CC CONSENT
- Meeting Date:
- 02/13/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $872,096.95 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/11/18 to 01/24/18.
2. Approval of wire transfer to cover claims paid.
| 01/11-17/18 | $417,048.47 |
| 01/18-24/18 | $455,048.48 |
| TOTAL | $872,096.95 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/07/2018 09:34 AM |
| Merlen P. Munoz | mmunoz | 02/08/2018 08:48 AM |
| Final Approval | Monica Salinas | 02/09/2018 02:55 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/05/2018 11:20 AM
- Final Approval Date:
- 02/09/2018