AI- 97638
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,723,152.33 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 11-14-2024 to 11-29-2024:
2. Approval of wire transfer to cover claims paid.
| 11/14/2024 - 11/20/2024 | $731,036.49 |
| 11/21/2024 - 11/27/2024 | $968,703.60 |
| 11/28/2024 - 11/29/2024 | $23,412.24 |
| Total | $1,723,152.33 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/04/2024 04:30 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 12/04/2024 03:32 PM
- Final Approval Date:
- 12/06/2024