AI- 72511
Budget and Management 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/03/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $912,870.44 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/12/19 to 09/25/19.
2. Approval of wire transfer to cover claims paid.
| 09/12-18/19 | $450,715.39 |
| 09/19-25/19 | $462,155.45 |
| TOTAL | $912,870.84 |
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 | 09/26/2019 04:59 PM |
| Final Approval | Monica Salinas | 09/30/2019 08:32 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/26/2019 02:42 PM
- Final Approval Date:
- 09/30/2019