AI- 52361
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 12/15/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $934,001.09 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 11/21/15 to 12/04/15.
2. Approval of wire transfer to cover claims paid.
| 11/21-27/15 | $481,510.55 |
| 11/28-30/15 | $ 85,868.32 |
| 12/01-04/15 | $366,622.22 |
| TOTAL | $934,001.09 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/10/2015 04:38 PM |
| Auditor's Office | Monica Salinas | 12/11/2015 05:42 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/23/2015 08:41 AM
- Final Approval Date:
- 12/11/2015