AI- 65362
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 07/03/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $941,995.23 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/07/18 to 06/20/18.
2. Approval of wire transfer to cover claims paid.
| 06/07-13/18 | $472,210.52 |
| 06/14-20/18 | $469,784.71 |
| TOTAL | $941,995.23 |
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 | 06/22/2018 04:28 PM |
| Merlen P. Munoz | mmunoz | 06/27/2018 11:03 AM |
| Final Approval | Monica Salinas | 06/29/2018 05:43 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/15/2018 10:13 AM
- Final Approval Date:
- 06/29/2018