AI- 53117
Budget and Management 9.C.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $956,987.42 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 01/16/16 to 01/29/16.
2. Approval of wire transfer to cover claims paid.
| 01/16-22/16 | $469,206.48 |
| 01/23-29/16 | $487,780.94 |
| TOTAL | $956,987.42 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/11/2016 03:09 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/26/2016 08:22 AM
- Final Approval Date:
- 02/11/2016