AI- 51471
Budget and Management 8.A.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $838,811.83 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 09/12/15 to 09/25/15.
2. Approval of wire transfer to cover claims paid.
| 09/12-18/15 | $432,914.08 |
| 09/19-25/15 | $405,897.75 |
| TOTAL | $838,811.83 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 10/07/2015 11:26 AM |
| Auditor's Office | Monica Salinas | 10/09/2015 09:12 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/21/2015 03:51 PM
- Final Approval Date:
- 10/09/2015