AI- 49367
Budget and Management 7.A.
CC CONSENT
- Meeting Date:
- 05/05/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $936,495.75 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 04/11/15 to 04/24/15.
2. Approval of wire transfer to cover claims paid.
| 04/11-17/15 | $364,121.53 |
| 04/18-24/15 | $572,374.22 |
| TOTAL | $936,495.75 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/30/2015 04:24 PM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:25 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/17/2015 04:45 PM
- Final Approval Date:
- 05/01/2015