AI- 78288
Budget and Management 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/17/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,335,505.46 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/29/20 to 11/11/20.
2. Approval of wire transfer to cover claims paid.
| 10/29-30/20 11/02-04/20 |
$ 42,809.16 $ 626,409.88 |
| 11/05-11/20 | $ 666,286.42 |
| TOTAL | $1,335,505.46 |
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 | 11/13/2020 01:22 PM |
| Final Approval | Monica Salinas | 11/13/2020 05:56 PM |
- Form Started By:
- rquiroga
- Started On:
- 11/13/2020 10:49 AM
- Final Approval Date:
- 11/13/2020