AI- 94708
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/02/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,380,916.25 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/07/2024 to 03/20/2024.
2. Approval of wire transfer to cover claims paid.
| 03/07/2024 - 03/13/2024 | $625,189.12 |
| 03/14/2024 - 03/20/2024 | $755,727.13 |
| TOTAL | $1,380,916.25 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/28/2024 08:13 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 03/22/2024 01:31 PM
- Final Approval Date:
- 03/28/2024