AI- 50577
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $952,712.36 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 07/18/15 to 07/31/15.
2. Approval of wire transfer to cover claims paid.
| 07/18-24/15 | $527,247.89 |
| 07/25-31/15 | $425,464.47 |
| TOTAL | $952,712.36 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/11/2015 02:02 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/21/2015 09:49 AM
- Final Approval Date:
- 08/14/2015