AI- 67975
Budget and Management 7.B.
CC CONSENT
- Meeting Date:
- 12/11/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $960,121.10 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/23/18 to 12/05/18.
2. Approval of wire transfer to cover claims paid.
| 11/23-28/18 | $444,774.03 |
| 11/29-30/18 | $ 26,604.89 |
| 12/03-05/18 | $488,742.18 |
| TOTAL | $960,121.10 |
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 | 12/06/2018 10:35 AM |
| Final Approval | Monica Salinas | 12/07/2018 05:59 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/04/2018 08:21 AM
- Final Approval Date:
- 12/07/2018