AI- 48265
Budget and Management 12.C.
CC CONSENT
- Meeting Date:
- 03/03/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $726,974.63 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 02/01/15 to 02/13/15.
2. Approval of wire transfer to cover claims paid.
| 02/01-06/15 | $353,582.06 |
| 02/07-13/15 | $373,392.57 |
| TOTAL | $726,974.63 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/26/2015 10:00 AM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:54 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/27/2015 08:58 AM
- Final Approval Date:
- 02/27/2015