AI- 69250
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 03/12/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,198,598.91 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/21/19 to 03/06/19.
2. Approval of wire transfer to cover claims paid.
| 02/21-27/19 | $ 569,179.11 |
| 02/28-28/19 | $ 163,781.64 |
| 03/01-06/19 | $ 465,638.16 |
| TOTAL | $1,198,598.91 |
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?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/08/2019 11:24 AM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/05/2019 01:53 PM
- Final Approval Date:
- 03/08/2019