AI- 50355
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 07/28/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $817,486.84 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 07/04/15 to 07/17/15.
2. Approval of wire transfer to cover claims paid.
| 07/04-10/15 | $433,432.53 |
| 07/11-17/15 | $384,054.31 |
| TOTAL | $817,486.84 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/22/2015 05:09 PM |
| Auditor's Office | Monica Salinas | 07/23/2015 05:38 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/06/2015 09:11 AM
- Final Approval Date:
- 07/23/2015