AI- 48264
Budget and Management 12.A.
CC CONSENT
- Meeting Date:
- 02/17/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $849,395.14 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 01/17/15 to 01/30/15.
2. Approval of wire transfer to cover claims paid.
| 01/17-23/15 | $491,166.20 |
| 01/24-30/15 | $358,228.94 |
| TOTAL | $849,395.14 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/12/2015 02:11 PM |
| Auditor's Office | Monica Salinas | 02/13/2015 05:21 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/27/2015 08:57 AM
- Final Approval Date:
- 02/13/2015