AI- 86160
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/09/2022
- Submitted By:
- Zujey Gamino, HUMAN RESOURCES
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,185,597.55 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 5/19/22 to 6/1/22
2. Approval of wire transfer to cover claims paid.
| 05/19/22 - 5/25/22 | $771,909.89 |
| 05/26/22 - 5/31/22 | $406,862.64 |
| 06/01/22 | $6,825.02 |
| TOTAL | $1,185,597.55 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/03/2022 02:21 PM |
| Final Approval | Monica Salinas | 06/06/2022 09:58 AM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/03/2022 11:42 AM
- Final Approval Date:
- 06/06/2022