AI- 72960
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $887,667.26 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/10/19 to 10/23/19.
2. Approval of wire transfer to cover claims paid.
| 10/10-16/19 | $243,492.55 |
| 10/17-23/19 | $644,174.71 |
| TOTAL | $887,667.26 |
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 | 10/25/2019 11:41 AM |
| Final Approval | Monica Salinas | 10/25/2019 04:57 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/25/2019 09:06 AM
- Final Approval Date:
- 10/25/2019