AI- 94379
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,665,359.17 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/08/2024 to 02/21/2024.
2. Approval of wire transfer to cover claims paid.
| 02/08/2024 - 02/14/2024 | $735,638.79 |
| 02/15/2024 - 02/21/2024 | $929,720.38 |
| Total | $1,665,359.17 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/27/2024 11:48 AM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 02/22/2024 04:23 PM
- Final Approval Date:
- 03/01/2024