AI- 65801
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 07/31/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $981,656.99 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/06/18 to 07/18/18.
2. Approval of wire transfer to cover claims paid.
| 07/06-11/18 | $542,801.81 |
| 07/12-18/18 | $438,855.18 |
| TOTAL | $981,656.99 |
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 | 07/26/2018 09:16 AM |
| Final Approval | Monica Salinas | 07/27/2018 05:51 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/24/2018 07:28 AM
- Final Approval Date:
- 07/27/2018