AI- 55152
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $836,678.11 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/18/16 to 06/30/16.
2. Approval of wire transfer to cover claims paid.
| 06/18-24/16 | $458,661.43 |
| 06/25-30/16 | $378,016.68 |
| TOTAL | $836,678.11 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/15/2016 10:56 AM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/21/2016 09:42 AM
- Final Approval Date:
- 07/15/2016