AI- 68137
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 12/18/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $443,108.38 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/06/18 to 12/12/18.
2. Approval of wire transfer to cover claims paid.
| 12/06-12/18 | $443,108.38 |
| TOTAL | $443,108.38 |
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 | 12/13/2018 11:44 AM |
| Final Approval | Monica Salinas | 12/14/2018 06:34 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/13/2018 09:01 AM
- Final Approval Date:
- 12/14/2018