AI- 64325
Budget and Management 9.B.
CC CONSENT
- Meeting Date:
- 04/10/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $423,098.72 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/22/18 to 03/30/18.
2. Approval of wire transfer to cover claims paid.
| 03/22-28/18 | $407,308.33 |
| 03/29-30/18 | $ 15,790.39 |
| TOTAL | $423,098.72 |
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 | 04/03/2018 09:44 AM |
| Merlen P. Munoz | mmunoz | 04/05/2018 08:42 AM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/02/2018 10:37 AM
- Final Approval Date:
- 04/06/2018