AI- 52947
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 02/03/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $967,229.85 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 01/02/15 to 01/15/16.
2. Approval of wire transfer to cover claims paid.
| 01/02-08/16 | $471,264.18 |
| 01/09-15/16 | $495,965.67 |
| TOTAL | $967,229.85 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/28/2016 10:05 AM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:24 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/13/2016 03:05 PM
- Final Approval Date:
- 01/29/2016