AI- 93424
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/12/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,598,823.13 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/16/2023 to 11/30/2023.
2. Approval of wire transfer to cover claims paid.
| 11/16/2023 - 11/22/2023 | $733,822.96 |
| 11/24/2023 - 11/29/2023 | $839,112.44 |
| 11/30/2023 | $25,887.73 |
| TOTAL | $1,598,823.13 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/06/2023 04:37 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 12/01/2023 11:33 AM
- Final Approval Date:
- 12/08/2023