AI- 86286
Human Resources 10.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- Submitted By:
- Zujey Gamino, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $781,949.12 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 6/2/22 to 6/8/22.
2. Approval of wire transfer to cover claims paid.
| 06/02/2022 - 06/08/2022 | $781,949.12 |
| Total | $781,949.12 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/22/2022 01:29 PM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/20/2022 10:23 AM
- Final Approval Date:
- 06/24/2022