AI- 81541
Budget and Management 12.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/13/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $ 732,621.16 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/10/21 to 06/30/21.
2. Approval of wire transfer to cover claims paid.
| 06/10-23/21 | $ 86,178.31 |
| 06/24-30/21 | $ 646,442.85 |
| TOTAL | $ 732,621.16 |
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 | 07/07/2021 02:58 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- rquiroga
- Started On:
- 07/07/2021 11:31 AM
- Final Approval Date:
- 07/10/2021