AI- 52111
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $943,243.41 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 10/24/15 to 11/06/15.
2. Approval of wire transfer to cover claims paid.
| 10/24-30/15 | $440,736.29 |
| 11/01-06/15 | $502,507.12 |
| TOTAL | $943,243.41 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/18/2015 03:44 PM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/04/2015 09:48 AM
- Final Approval Date:
- 11/25/2015