AI- 64681
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 05/01/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $993,383.44 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/12/18 to 04/25/18.
2. Approval of wire transfer to cover claims paid.
| 04/12-18/18 | $546,389.70 |
| 04/19-25/18 | $446,993.74 |
| TOTAL | $993,383.44 |
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 | 04/27/2018 11:25 AM |
| Merlen P. Munoz | mmunoz | 04/27/2018 11:44 AM |
| Final Approval | Monica Salinas | 04/27/2018 05:12 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/26/2018 02:06 PM
- Final Approval Date:
- 04/27/2018