AI- 95358
Human Resources 7.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $1,907,628.26 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/02/2024 to 05/15/2024.
2. Approval of wire transfer to cover claims paid.
| 05/02/2024 - 05/08/2024 | $946,086.43 |
| 05/09/2024 - 05/15/2024 | $961,541.83 |
| TOTAL | $1,907,628.26 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 05/23/2024 08:51 AM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 05/16/2024 02:00 PM
- Final Approval Date:
- 05/24/2024