AI- 96469
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/03/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,478,221.09 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/08/2024 to 08/21/2024.
2. Approval of wire transfer to cover claims paid.
| 08/08/24 - 08/14/24 | $797,900.25 |
| 08/15/24 - 08/21/24 | $680,320.84 |
| TOTAL | $1,478,221.09 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/28/2024 10:57 AM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 08/23/2024 08:04 AM
- Final Approval Date:
- 08/30/2024