AI- 75162
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/21/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,189,311.78 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/02/20 to 04/15/20.
2. Approval of wire transfer to cover claims paid.
| 04/02-08/20 | $ 355,326.97 |
| 04/09-15/20 | $ 833,984.81 |
| TOTAL | $1,189,311.78 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/17/2020 09:52 AM |
| Final Approval | Monica Salinas | 04/17/2020 06:24 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/13/2020 10:53 AM
- Final Approval Date:
- 04/17/2020