AI- 63855
Budget and Management 6.A.
CC CONSENT
- Meeting Date:
- 02/27/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $998,848.89 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/08/18 to 02/21/18.
2. Approval of wire transfer to cover claims paid.
| 02/08-14/18 | $526,605.69 |
| 02/15-21/18 | $472,243.20 |
| TOTAL | $998,848.89 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/22/2018 01:04 PM |
| Merlen P. Munoz | mmunoz | 02/22/2018 01:12 PM |
| Final Approval | Monica Salinas | 02/23/2018 04:58 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/21/2018 09:40 AM
- Final Approval Date:
- 02/23/2018