AI- 80118
Budget and Management 12.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/30/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $641,166.03 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/04/21 to 03/10/21.
2. Approval of wire transfer to cover claims paid.
| 03/04-10/21 | $ 641,166.03 |
| TOTAL | $ 641,166.03 |
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 | 03/24/2021 04:15 PM |
| Final Approval | Monica Salinas | 03/26/2021 06:37 PM |
- Form Started By:
- rquiroga
- Started On:
- 03/23/2021 03:48 PM
- Final Approval Date:
- 03/26/2021