AI- 91656
Human Resources 7.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/25/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $1,940,297.47 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/03/2023 to 07/12/2023.
2. Approval of wire transfer to cover claims paid.
| 07/03/2023 - 07/05/2023 | $529,546.21 |
| 07/06/2023 - 07/12/2023 | $1,410,751.26 |
| Total | $1,940,297.47 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2023 01:56 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/14/2023 11:14 AM
- Final Approval Date:
- 07/21/2023