AI- 100074
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/22/2025
- Submitted By:
- Katia Garcia
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,806,660.18 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 07/03/2025 thru 07/16/2025:
2. Approval of wire transfer to cover claims paid.
| 07/03/2025 - 07/09/2025 | $686,718.21 |
| 07/10/2025 - 07/16/2025 | $1,119,941.97 |
| Total | $1,806,660.18 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2025 01:54 PM |
| Budget and Management | Veronica Ortiz | 07/18/2025 02:06 PM |
| Budget and Management | Veronica Ortiz | 07/18/2025 02:06 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/16/2025 08:53 AM
- Final Approval Date:
- 07/18/2025