AI- 94859
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/16/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $963,810.92 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/21/2024 to 03/27/2024.
2. Approval of wire transfer to cover claims paid.
| 03/21/2024 - 03/27/2024 | $963,810.92 |
| TOTAL | $963,810.92 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/11/2024 08:34 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 04/08/2024 03:13 PM
- Final Approval Date:
- 04/12/2024