AI- 49856
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $952,643.49 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 05/23/15 to 06/05/15.
2. Approval of wire transfer to cover claims paid.
| 05/23-29/15 | $337,383.98 |
| 06/01-05/15 | $615,259.51 |
| TOTAL | $952,643.49 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/10/2015 10:05 AM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/27/2015 09:46 AM
- Final Approval Date:
- 06/19/2015