AI- 49194
Budget and Management 14.B.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $870,088.05 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 03/28/15 to 04/10/15.
2. Approval of wire transfer to cover claims paid.
| 03/28-31/15 | $152,816.19 |
| 04/01-03/15 | $310,783.17 |
| 04/04-10/15 | $406,488.69 |
| TOTAL | $870,088.05 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/21/2015 08:56 AM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/07/2015 08:04 AM
- Final Approval Date:
- 04/24/2015