AI- 70347
Budget and Management 12.B.
CC CONSENT
- Meeting Date:
- 05/21/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,095,409.00 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/02/19 to 05/15/19.
2. Approval of wire transfer to cover claims paid.
| 05/02-08/19 | $ 718,918.27 |
| 05/09-15/19 | $ 376,490.73 |
| TOTAL | $1,095.409.00 |
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 | 05/17/2019 11:29 AM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/13/2019 09:05 AM
- Final Approval Date:
- 05/17/2019