AI- 52619
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 01/05/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $948,222.55 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 12/05/15 to 12/18/15.
2. Approval of wire transfer to cover claims paid.
| 12/05-11/15 | $464,255.57 |
| 12/12-18/15 | $483,966.98 |
| TOTAL | $948,222.55 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/28/2015 04:07 PM |
| Auditor's Office | Monica Salinas | 01/01/2016 01:04 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/10/2015 09:29 AM
- Final Approval Date:
- 01/01/2016