AI- 96268
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,132,082.83 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/25/2024 to 08/07/2024.
2. Approval of wire transfer to cover claims paid.
| 07/25/2024 - 07/31/2024 | $422,243.88 |
| 08/01/2024 - 08/07/2024 | $709,838.95 |
| TOTAL | $1,132,082.83 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/13/2024 01:06 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 08/08/2024 03:16 PM
- Final Approval Date:
- 08/16/2024