AI- 50252
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $772,446.24 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/20/15 to 07/03/15.
2. Approval of wire transfer to cover claims paid.
| 06/20-26/15 | $474,926.94 |
| 06/27-30/15 | $101,381.87 |
| 07/01-03/15 | $196,137.43 |
| TOTAL | $772,446.24 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/08/2015 12:06 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/23/2015 08:45 AM
- Final Approval Date:
- 07/17/2015