AI- 70610
Budget and Management 9.A.
CC CONSENT SPECIAL
- Meeting Date:
- 06/06/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,158,935.41 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/16/19 to 05/29/19.
2. Approval of wire transfer to cover claims paid.
| 05/16-22/19 | $ 707,850.50 |
| 05/23-29/19 | $ 451,084.91 |
| TOTAL | $1,158.935.41 |
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 | 05/30/2019 02:39 PM |
| Final Approval | Monica Salinas | 05/31/2019 05:54 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/30/2019 09:38 AM
- Final Approval Date:
- 05/31/2019