AI- 95535
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/11/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,612,680.46 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/16/2024 to 05/31/2024.
2. Approval of wire transfer to cover claims paid.
| 05/16/24 - 05/22/24 | $743,787.22 |
| 05/23/24 - 05/29/24 | $800,024.19 |
| 05/30/24 - 05/31/24 | $68,869.05 |
| TOTAL | $1,612,680.46 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 06/05/2024 08:46 AM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/03/2024 09:18 AM
- Final Approval Date:
- 06/07/2024