AI- 51578
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 10/27/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $994,336.01 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 09/26/15 to 10/09/15.
2. Approval of wire transfer to cover claims paid.
| 09/26-30/15 | $197,596.68 |
| 10/01-02/15 | $360,733.64 |
| 10/03-09/15 | $436,005.69 |
| TOTAL | $994,336.01 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/23/2015 01:13 PM |
| Auditor's Office | Monica Salinas | 10/23/2015 06:55 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/28/2015 08:58 AM
- Final Approval Date:
- 10/23/2015