AI- 76469
Budget and Management 11.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/28/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,069,575.80 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/09/20 to 07/22/20.
2. Approval of wire transfer to cover claims paid.
| 07/09-15/20 | $ 542,946.67 |
| 07/16-22/20 | $ 526,629.13 |
| TOTAL | $1,069,575.80 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/24/2020 02:15 PM |
| Final Approval | Monica Salinas | 07/24/2020 10:01 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/16/2020 02:39 PM
- Final Approval Date:
- 07/24/2020