AI- 49000
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 04/14/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $836,565.60 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 03/14/15 to 03/27/15.
2. Approval of wire transfer to cover claims paid.
| 03/14-20/15 | $429,177.21 |
| 03/21-27/15 | $407,388.39 |
| TOTAL | $836,565.60 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/10/2015 08:17 AM |
| Auditor's Office | Monica Salinas | 04/10/2015 06:12 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/23/2015 02:23 PM
- Final Approval Date:
- 04/10/2015