AI- 49532
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $760,206.44 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 04/25/15 to 05/08/15.
2. Approval of wire transfer to cover claims paid.
| 04/25-30/15 | $183,241.31 |
| 05/01-01/15 | $193,949.55 |
| 05/02-08/15 | $383,015.58 |
| TOTAL | $760,206.44 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/13/2015 04:34 PM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/30/2015 02:41 PM
- Final Approval Date:
- 05/15/2015