AI- 69985
Budget and Management 12.A.
CC CONSENT
- Meeting Date:
- 04/23/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,047,975.09 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/04/19 to 04/17/19.
2. Approval of wire transfer to cover claims paid.
| 04/04-10/19 | $ 520,017.69 |
| 04/11-17/19 | $ 527,957.40 |
| TOTAL | $1,047,975.09 |
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 | 04/18/2019 09:43 AM |
| Final Approval | Monica Salinas | 04/18/2019 02:28 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/17/2019 10:25 AM
- Final Approval Date:
- 04/18/2019