AI- 94088
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/06/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,397,842.50 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/11/2024 to 01/24/2024.
2. Approval of wire transfer to cover claims paid.
| 01/11/2024 - 01/17/2024 | $712,581.05 |
| 01/18/2024 - 01/24/2024 | $685,261.45 |
| TOTAL | $1,397,842.50 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/31/2024 10:15 AM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 01/29/2024 02:37 PM
- Final Approval Date:
- 02/02/2024