AI- 93307
Human Resources 7.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $1,041,225.30 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/02/2023 to 11/15/2023.
2. Approval of wire transfer to cover claims paid.
| 11/02/2023 - 11/08/2023 | $366,413.53 |
| 11/09/2023 - 11/15/2023 | $674,811.77 |
| TOTAL | $1,041,225.30 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/17/2023 01:32 PM |
| Final Approval | Monica Salinas | 11/21/2023 05:36 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 11/16/2023 10:26 AM
- Final Approval Date:
- 11/21/2023