AI- 64038
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 03/13/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,255,640.12 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/22/18 to 03/07/18.
2. Approval of wire transfer to cover claims paid.
| 02/22-28/18 | $ 744,815.19 |
| 03/01-07/18 | $ 510,824.93 |
| TOTAL | $1,255,640.12 |
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 | 03/08/2018 01:26 PM |
| Merlen P. Munoz | mmunoz | 03/09/2018 08:22 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/08/2018 08:07 AM
- Final Approval Date:
- 03/09/2018