AI- 70083
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 05/07/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $764,339.11 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/18/19 to 05/01/19.
2. Approval of wire transfer to cover claims paid.
| 04/18-24/19 | $480,770.36 |
| 04/25-30/19 | $282,335.82 |
| 05/01-01/19 | $ 1,232.93 |
| TOTAL | $764,339.11 |
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 | 05/02/2019 04:20 PM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/25/2019 01:38 PM
- Final Approval Date:
- 05/03/2019