AI- 71627
Budget and Management 10.B.
CC CONSENT SPECIAL
- Meeting Date:
- 08/13/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $796,804.51 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/18/19 to 07/31/19.
2. Approval of wire transfer to cover claims paid.
| 07/18-24/19 | $474,722.47 |
| 07/25-31/19 | $322,082.04 |
| TOTAL | $796,804.51 |
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 | 08/08/2019 11:19 AM |
| Final Approval | Monica Salinas | 08/09/2019 06:02 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/06/2019 03:02 PM
- Final Approval Date:
- 08/09/2019