AI- 59820
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 05/30/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $766,383.35 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/04/17 to 05/17/17.
2. Approval of wire transfer to cover claims paid.
| 05/04-10/17 | $444,184.68 |
| 05/11-17/17 | $322,198.67 |
| TOTAL | $766,383.35 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/19/2017 03:58 PM |
| Final Approval | Monica Salinas | 05/26/2017 02:59 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/11/2017 03:48 PM
- Final Approval Date:
- 05/26/2017