AI- 96794
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/01/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,778,572.98 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/05/2024 to 09/18/2024.
2. Approval of wire transfer to cover claims paid.
| 09/05/2024 - 09/11/2024 | $798,403.24 |
| 09/12/2024 - 09/18/2024 | $980,169.74 |
| TOTAL | $1,778,572.98 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/26/2024 08:17 AM |
| Budget and Management | Veronica Ortiz | 09/26/2024 08:33 AM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 09/19/2024 01:39 PM
- Final Approval Date:
- 09/27/2024