AI- 96610
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/17/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,698,225.81 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/22/2024 to 09/04/2024.
2. Approval of wire transfer to cover claims paid.
| 08/22/2024 -08/28/2024 | $771,467.44 |
| 08/29/2024 - 08/30/2024 | $217,224.13 |
| 09/03/2024 - 09/04/2024 | $709,534.24 |
| TOTAL | $1,698,225.81 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/11/2024 03:17 PM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 09/05/2024 01:28 PM
- Final Approval Date:
- 09/13/2024