AI- 51257
Budget and Management 11.D.
CC CONSENT
- Meeting Date:
- 09/29/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $741,765.02 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 08/29/15 to 09/11/15.
2. Approval of wire transfer to cover claims paid.
| 08/29-31/15 | $ 48,975.00 |
| 09/01-04/15 | $320,787.63 |
| 09/05-11/15 | $372,002.39 |
| TOTAL | $741,765.02 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/22/2015 04:18 PM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/08/2015 08:35 AM
- Final Approval Date:
- 09/25/2015