AI- 97801
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $1,462,686.83 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 12/02/2024 to 12/11/2024:
2. Approval of wire transfer to cover claims paid.
| 12/02/2024 - 12/04/2024 | $814,788.54 |
| 12/05/2024 - 12/11/2024 | $647,898.29 |
| Total | $1,462,686.83 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/13/2024 10:37 AM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 12/13/2024 08:04 AM
- Final Approval Date:
- 12/13/2024