AI- 95203
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/14/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,547,801.51 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/18/2024 to 05/01/2024.
2. Approval of wire transfer to cover claims paid.
| 04/18/24 - 04/24/24 | $928,223.68 |
| 04/25/24 - 04/30/24 | $602,900.04 |
| 05/01/24 | $16,677.79 |
| TOTAL | $1,547,801.51 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/07/2024 01:48 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 05/03/2024 08:30 AM
- Final Approval Date:
- 05/10/2024