AI- 93978
Human Resources 9.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/23/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $2,054,760.83 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 1/02/2024 to 01/10/2024.
2. Approval of wire transfer to cover claims paid.
| 01/02/2024 - 01/10/2024 | $2,054,760.83 |
| TOTAL | $2,054,760.83 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/17/2024 04:50 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 01/17/2024 03:50 PM
- Final Approval Date:
- 01/19/2024