AI- 48266
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $751,457.90 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 02/14/15 to 02/27/15.
2. Approval of wire transfer to cover claims paid.
| 02/14-20/15 | $374,572.31 |
| 02/21-27/15 | $376,885.59 |
| TOTAL | $751,457.90 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/10/2015 03:37 PM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/27/2015 09:04 AM
- Final Approval Date:
- 03/13/2015