AI- 67647
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 11/20/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $831,069.17 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/25/18 to 11/07/18.
2. Approval of wire transfer to cover claims paid.
| 10/25-31/18 | $370,245.40 |
| 11/01-07/18 | $460,823.77 |
| TOTAL | $831,069.17 |
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 | 11/15/2018 01:57 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/13/2018 11:33 AM
- Final Approval Date:
- 11/16/2018