AI- 78035
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/03/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,094,818.90 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/15/20 to 10/28/20.
2. Approval of wire transfer to cover claims paid.
| 10/15-21/20 | $ 576,321.11 |
| 10/22-28/20 | $ 518,497.79 |
| TOTAL | $1,094,818.90 |
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 | 10/30/2020 02:47 PM |
| Final Approval | Monica Salinas | 10/30/2020 05:24 PM |
- Form Started By:
- rquiroga
- Started On:
- 10/27/2020 02:25 PM
- Final Approval Date:
- 10/30/2020