AI- 86843
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/09/2022
- Submitted By:
- Katia Garcia, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,572,326.05 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 7/14/22 to 7/29/22.
2. Approval of wire transfer to cover claims paid.
| 07/14/2022 - 07/20/2022 | $666,569.97 |
| 07/21/2022 - 07/27/2022 | $790,791.87 |
| 07/28/2022 - 07/29/2022 | $114,964.21 |
| Total: | $1,572,326.05 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/03/2022 10:57 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 08/02/2022 04:44 PM
- Final Approval Date:
- 08/05/2022