AI- 78449
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/01/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $637,974.88 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/12/20 to 11/18/20.
2. Approval of wire transfer to cover claims paid.
| 11/12-18/20 | $637,974.88 |
| TOTAL | $637,974.88 |
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 | 11/25/2020 11:44 AM |
| Final Approval | Monica Salinas | 11/25/2020 04:27 PM |
- Form Started By:
- rquiroga
- Started On:
- 11/23/2020 10:35 AM
- Final Approval Date:
- 11/25/2020