AI- 54941
Budget and Management 11.C.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,022,526.06 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/04/16 to 06/17/16.
2. Approval of wire transfer to cover claims paid.
| 06/04-10/16 | $ 448,501.25 |
| 06/11-17/16 | $ 574,024.81 |
| TOTAL | $1,022,526.06 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/27/2016 10:38 AM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/07/2016 08:22 AM
- Final Approval Date:
- 07/01/2016