AI- 96009
Human Resources 6.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $1,021,239.86 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/20/2024 to 07/10/2024.
2. Approval of wire transfer to cover claims paid.
| 06/20/2024 - 07/03/2024 | $394,816.60 |
| 07/05/2024 - 07/10/2024 | $626,423.26 |
| TOTAL | $1,021,239.86 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2024 10:17 AM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/15/2024 04:17 PM
- Final Approval Date:
- 07/19/2024