AI- 55482
Budget and Management 10.C.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $924,449.49 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 07/16/16 to 07/29/16.
2. Approval of wire transfer to cover claims paid.
| 07/16-22/16 | $484,281.88 |
| 07/23-29/16 | $440,167.61 |
| TOTAL | $924,449.49 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/03/2016 01:36 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/18/2016 01:28 PM
- Final Approval Date:
- 08/05/2016