AI- 48022
Budget and Management 13.A.
CC CONSENT
- Meeting Date:
- 02/04/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $757,645.76 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 01/03/15 to 01/16/15.
2. Approval of wire transfer to cover claims paid.
| 01/01-02/15 | $151,105.99 |
| 01/03-09/15 | $291,818.16 |
| 01/10-16/15 | $314,721.61 |
| TOTAL | $757,645.76 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/30/2015 09:06 AM |
| Auditor's Office | Monica Salinas | 01/30/2015 05:19 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/09/2015 01:55 PM
- Final Approval Date:
- 01/30/2015