AI- 93136
Human Resources 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/14/2023
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,421,591.04 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/28/2023 to 11/01/2023.
2. Approval of wire transfer to cover claims paid.
| 09/28/2023 - 10/25/2023 | $605,555.72 |
| 10/26/2023 - 10/31/2023 | $531,558.47 |
| 11/01/2023 | $284,476.85 |
| TOTAL | $1,421,591.04 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/07/2023 11:51 AM |
| Final Approval | Monica Salinas | 11/09/2023 05:20 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 11/02/2023 04:06 PM
- Final Approval Date:
- 11/09/2023