AI- 68567
Budget and Management 13.A.
CC CONSENT
- Meeting Date:
- 01/29/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,167,805.39 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/10/19 to 01/23/19.
2. Approval of wire transfer to cover claims paid.
| 01/10-16/19 | $ 681,244.55 |
| 01/17-23/19 | $ 486,560.84 |
| TOTAL | $1,167,805.39 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/25/2019 02:28 PM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/18/2019 08:05 AM
- Final Approval Date:
- 01/25/2019