AI- 64129
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 03/27/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,054,215.73 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/08/18 to 03/21/18.
2. Approval of wire transfer to cover claims paid.
| 03/08-14/18 | $ 525,914.33 |
| 03/15-21/18 | $ 528,301.40 |
| TOTAL | $1,054,215.73 |
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 | 03/22/2018 03:04 PM |
| Merlen P. Munoz | mmunoz | 03/22/2018 04:17 PM |
| Final Approval | Monica Salinas | 03/23/2018 04:58 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/15/2018 08:25 AM
- Final Approval Date:
- 03/23/2018