AI- 57757
Budget and Management 22.B.
CC - REGULAR
- Meeting Date:
- 12/13/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and authorization for the Treasurer's Office to issue wire transfer payments to Aetna to cover medical claims in the absence of weekly Commissioner's Court meetings. Wire transfer and related paperwork to be brought to Commissioner's Court for ratification on the next available Commissioner's Court meeting.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/09/2016 01:52 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:08 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/09/2016 11:07 AM
- Final Approval Date:
- 12/09/2016