AI- 65990
Budget and Management 9.B.
CC CONSENT
- Meeting Date:
- 08/14/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $927,245.69 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/19/18 to 08/01/18.
2. Approval of wire transfer to cover claims paid.
| 07/19-25/18 | $416,425.56 |
| 07/26-31/18 | $356,347.12 |
| 08/01-01/18 | $154,473.01 |
| TOTAL | $927,245.69 |
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 | 08/07/2018 03:42 PM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/07/2018 08:26 AM
- Final Approval Date:
- 08/10/2018