AI- 95726
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/20/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,504,598.71 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/03/2024 to 06/12/2024.
2. Approval of wire transfer to cover claims paid.
| 06/03/2024 - 06/05/2024 | $672,054.38 |
| 06/06/2024 - 06/12/2024 | $832,544.33 |
| TOTAL | $1,504,598.71 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/14/2024 09:05 AM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/13/2024 11:39 AM
- Final Approval Date:
- 06/14/2024