AI- 54568
Budget and Management 12.B.
CC CONSENT
- Meeting Date:
- 06/07/2016
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,270,154.33 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 05/07/16 to 05/20/16.
2. Approval of wire transfer to cover claims paid.
| 05/07-13/16 | $795,120.15 |
| 05/14-20/16 | $475,034.18 |
| TOTAL | $1,270,154.33 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/01/2016 02:07 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:21 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/10/2016 03:42 PM
- Final Approval Date:
- 06/03/2016