AI- 81721
Budget and Management 12.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/27/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,328,730.41 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/01/21 to 07/14/21.
2. Approval of wire transfer to cover claims paid.
| 07/01-07/21 | $ 690,641.32 |
| 07/08-14/21 | $ 638,089.09 |
| TOTAL | $1,328,730.41 |
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 | ngonzalez1 | 07/21/2021 02:49 PM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- rquiroga
- Started On:
- 07/20/2021 10:08 AM
- Final Approval Date:
- 07/24/2021