AI- 71163
Budget and Management 11.B.
CC CONSENT SPECIAL
- Meeting Date:
- 07/16/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $944,243.77 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/20/19 to 07/03/19.
2. Approval of wire transfer to cover claims paid.
| 06/20-26/19 | $555,184.84 |
| 06/27-28/19 | $ 21,416.41 |
| 07/01-03/19 | $367,642.52 |
| TOTAL | $944,243.77 |
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 | 07/08/2019 04:52 PM |
| Final Approval | Veronica Ortiz | 07/10/2019 11:45 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/05/2019 10:11 AM
- Final Approval Date:
- 07/10/2019