AI- 69652
Budget and Management 7.B.
CC CONSENT
- Meeting Date:
- 04/09/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,014,475.94 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/21/19 to 04/03/19.
2. Approval of wire transfer to cover claims paid.
| 03/21-27/19 | $ 563,736.34 |
| 03/28-29/19 | $ 10,657.93 |
| 04/01-03/19 | $ 440,081.67 |
| TOTAL | $1,014,475.94 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/04/2019 02:10 PM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/28/2019 08:58 AM
- Final Approval Date:
- 04/05/2019