AI- 67151
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 10/23/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $926,643.35 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/27/18 to 10/10/18.
2. Approval of wire transfer to cover claims paid.
| 09/27-28/18 | $ 12,373.79 |
| 10/01-03/18 | $498,416.17 |
| 10/04-10/18 | $415,853.39 |
| TOTAL | $926,643.35 |
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 | 10/12/2018 05:08 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/12/2018 01:15 PM
- Final Approval Date:
- 10/19/2018