AI- 69449
Budget and Management 15.A.
CC CONSENT
- Meeting Date:
- 03/26/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $843,528.94 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/07/19 to 03/20/19.
2. Approval of wire transfer to cover claims paid.
| 03/07-13/19 | $476,223.36 |
| 03/14-20/19 | $367,305.58 |
| TOTAL | $843,528.94 |
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 | 03/21/2019 02:15 PM |
| Final Approval | Monica Salinas | 03/22/2019 05:47 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/18/2019 09:32 AM
- Final Approval Date:
- 03/22/2019