AI- 52309
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,089,467.63 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 11/07/15 to 11/20/15.
2. Approval of wire transfer to cover claims paid.
| 11/07-13/15 | $ 521,477.98 |
| 11/14-20/15 | $ 567,989.65 |
| TOTAL | $1,089,467.63 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/23/2015 11:09 AM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/17/2015 09:26 AM
- Final Approval Date:
- 11/25/2015