AI- 96127
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/06/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,654,898.97 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/11/2024 to 07/24/2024.
2. Approval of wire transfer to cover claims paid.
| 07/11/2024 - 07/17/2024 | $606,311.14 |
| 07/18/2024 - 07/24/2024 | $1,048,587.83 |
| TOTAL | $1,654,898.97 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/31/2024 11:00 AM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/25/2024 03:55 PM
- Final Approval Date:
- 08/02/2024