AI- 52768
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 01/19/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $541,121.99 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 12/19/15 to 12/31/15.
2. Approval of wire transfer to cover claims paid.
| 12/19-25/15 | $188,628.62 |
| 12/26-31/15 | $352,493.37 |
| TOTAL | $541,121.99 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/15/2016 09:56 AM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/28/2015 10:14 AM
- Final Approval Date:
- 01/15/2016