AI- 48803
Budget and Management 13.A.
CC CONSENT
- Meeting Date:
- 03/31/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $718,236.60 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 03/01/15 to 03/13/15.
2. Approval of wire transfer to cover claims paid.
| 03/01-06/15 | $347,845.97 |
| 03/07-13/15 | $370,390.63 |
| TOTAL | $718,236.60 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/26/2015 09:29 AM |
| Auditor's Office | Monica Salinas | 03/27/2015 06:11 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/09/2015 08:19 AM
- Final Approval Date:
- 03/27/2015