AI- 51899
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $974,383.87 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 10/10/15 to 10/23/15.
2. Approval of wire transfer to cover claims paid.
| 10/10-16/15 | $491,790.11 |
| 10/17-23/15 | $482,593.76 |
| TOTAL | $974,383.87 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/05/2015 10:12 AM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/20/2015 01:57 PM
- Final Approval Date:
- 11/06/2015