AI- 72704
Budget and Management 13.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,006,662.40 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/26/19 to 10/09/19.
2. Approval of wire transfer to cover claims paid.
| 09/26-30/19 | $ 247,888.44 |
| 10/01-02/19 | $ 203,360.54 |
| 10/03-09/19 | $ 555,413.42 |
| TOTAL | $1,006,662.40 |
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 | 10/17/2019 04:58 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/07/2019 11:30 AM
- Final Approval Date:
- 10/18/2019