AI- 97144
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,214,558.71 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/26/2024 to 10/16/2024.
2. Approval of wire transfer to cover claims paid.
| 09/26/2024 - 10/09/2024 | $555,863.28 |
| 10/10/2024 - 10/16/2024 | $658,695.43 |
| Total | $1,214,558.71 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/23/2024 01:51 PM |
| Final Approval | Monica Salinas | 10/25/2024 05:24 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 10/21/2024 11:15 AM
- Final Approval Date:
- 10/25/2024