AI- 51046
Budget and Management 8.B.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $976,171.40 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 08/15/15 to 08/28/15.
2. Approval of wire transfer to cover claims paid.
| 08/15-21/15 | $501,909.60 |
| 08/22-28/15 | $474,261.80 |
| TOTAL | $976,171.40 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/09/2015 01:49 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/24/2015 08:18 AM
- Final Approval Date:
- 09/11/2015