AI- 97493
Human Resources 6.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $1,538,294.69 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 11/01/2024 to 11/13/2024:
2. Approval of wire transfer to cover claims paid
| 11/01/2024 - 11/06/2024 | $724,865.74 |
| 11/07/2024 - 11/13/2024 | $813,428.95 |
| Total | $1,538,294.69 |
2. Approval of wire transfer to cover claims paid
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/20/2024 05:43 PM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 11/20/2024 02:45 PM
- Final Approval Date:
- 11/22/2024