AI- 68978
Budget and Management 13.B.
CC CONSENT
- Meeting Date:
- 02/26/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $869,808.80 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/07/19 to 02/20/19.
2. Approval of wire transfer to cover claims paid.
| 02/07-13/19 | $435,609.40 |
| 02/14-20/19 | $434,199.40 |
| TOTAL | $869,808.80 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/21/2019 01:56 PM |
| Final Approval | Monica Salinas | 02/22/2019 06:00 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/13/2019 02:31 PM
- Final Approval Date:
- 02/22/2019