AI- 96956
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/15/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $787,537.80 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/19/2024 to 09/25/2024.
2. Approval of wire transfer to cover claims paid.
| 09/19/2024 - 09/25/2024 | $787,537.80 |
| TOTAL | $787,537.80 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/09/2024 03:26 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 10/03/2024 04:35 PM
- Final Approval Date:
- 10/11/2024