AI- 66154
Budget and Management 6.B.
CC CONSENT
- Meeting Date:
- 08/21/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $950,560.83 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/02/18 to 08/15/18.
2. Approval of wire transfer to cover claims paid.
| 08/02-08/18 | $488,214.00 |
| 08/09-15/18 | $462,346.83 |
| TOTAL | $950,560.83 |
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 | 08/16/2018 12:29 PM |
| Final Approval | Monica Salinas | 08/17/2018 05:36 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/14/2018 02:14 PM
- Final Approval Date:
- 08/17/2018