AI- 80587
Budget and Management 13.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/04/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,477,328.70 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/08/21 to 04/21/21.
2. Approval of wire transfer to cover claims paid.
| 04/08-14/21 | $ 612,588.03 |
| 04/15-21/21 | $ 864,740.67 |
| TOTAL | $ 1,477,328.70 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/27/2021 01:37 PM |
| Final Approval | Monica Salinas | 04/30/2021 08:05 PM |
- Form Started By:
- rquiroga
- Started On:
- 04/26/2021 04:21 PM
- Final Approval Date:
- 04/30/2021