AI- 80794
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/18/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,145,736.72 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/22/21 to 05/05/21.
2. Approval of wire transfer to cover claims paid.
| 04/22-28/21 | $ 546,843.63 |
| 04/29-30/21 | $ 32,321.82 |
| 05/03-05/21 | $ 566,571.27 |
| TOTAL | $ 1,145,736.72 |
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 | 05/12/2021 09:42 AM |
| Final Approval | Monica Salinas | 05/14/2021 08:12 PM |
- Form Started By:
- rquiroga
- Started On:
- 05/10/2021 11:09 AM
- Final Approval Date:
- 05/14/2021