AI- 66386
Budget and Management 8.A.
CC CONSENT
- Meeting Date:
- 09/04/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $881,619.27 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/16/18 to 08/29/18.
2. Approval of wire transfer to cover claims paid.
| 08/16-22/18 | $401,341.76 |
| 08/23-29/18 | $480,277.51 |
| TOTAL | $881,619.27 |
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 | 08/30/2018 10:54 AM |
| Final Approval | Monica Salinas | 09/01/2018 |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/27/2018 03:58 PM
- Final Approval Date:
- 09/01/2018