AI- 91818
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/08/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,059,765.82 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/13/2023 to 07/31/2023.
2. Approval of wire transfer to cover claims paid.
| 07/13/2023 -07/19/2023 | $739,822.53 |
| 07/20/2023 - 07/26/2023 | $851,496.91 |
| 07/27/2023 - 07/31/2023 | $468,446.38 |
| TOTAL | $2,059,765.82 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/02/2023 03:58 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/27/2023 01:21 PM
- Final Approval Date:
- 08/04/2023