AI- 50055
Budget and Management 10.C.
CC CONSENT
- Meeting Date:
- 07/07/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $877,949.20 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/06/15 to 06/19/15.
2. Approval of wire transfer to cover claims paid.
| 06/06-12/15 | $481,653.87 |
| 06/13-19/15 | $396,295.33 |
| TOTAL | $877,949.20 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/26/2015 03:34 PM |
| Auditor's Office | Monica Salinas | 07/02/2015 04:54 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/08/2015 04:00 PM
- Final Approval Date:
- 07/02/2015