AI- 91119
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/13/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,101,710.37 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/18/23 to 05/31/23.
2. Approval of wire transfer to cover claims paid.
| 05/18/2023 - 05/24/2023 | $615,276.53 |
| 05/25/2023 - 05/31/2023 | $486,433.84 |
| TOTAL | $1,101,710.37 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/06/2023 04:24 PM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/02/2023 08:06 AM
- Final Approval Date:
- 06/09/2023