AI- 72030
Budget and Management 8.B.
CC CONSENT SPECIAL
- Meeting Date:
- 09/03/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,035,696.80 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/15/19 to 08/28/19.
2. Approval of wire transfer to cover claims paid.
| 08/15-21/19 | $ 604,353.82 |
| 08/22-28/19 | $ 431,342.98 |
| TOTAL | $1,035,696.80 |
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 | 08/30/2019 02:07 PM |
| Final Approval | Monica Salinas | 08/30/2019 05:06 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/29/2019 11:06 AM
- Final Approval Date:
- 08/30/2019