AI- 98224
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/04/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $604,060.32 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 01/23/2025 through 01/29/2025:
2. Approval of wire transfer to cover claims paid.
| 01/23/2025 - 01/29/2025 | $604,060.32 |
| Total: | $604,060.32 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/30/2025 11:01 AM |
| Final Approval | Monica Salinas | 01/31/2025 05:51 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 01/30/2025 09:11 AM
- Final Approval Date:
- 01/31/2025