AI- 64444
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 04/17/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,172,353.37 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/02/18 to 04/11/18.
2. Approval of wire transfer to cover claims paid.
| 04/02-04/18 | $ 668,619.00 |
| 04/05-11/18 | $ 503,734.37 |
| TOTAL | $1,172,353.37 |
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 | 04/12/2018 01:25 PM |
| Merlen P. Munoz | mmunoz | 04/13/2018 09:18 AM |
| Final Approval | Monica Salinas | 04/13/2018 04:58 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/11/2018 08:44 AM
- Final Approval Date:
- 04/13/2018