AI- 40152
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 09/03/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $752,910.38 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 08/03/13 to 08/16/13.
2. Approval of wire transfer to cover claims paid.
| 08/03-09/13 | $276,714.24 |
| 08/10-16/13 | $476,196.14 |
| TOTAL | $752,910.38 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/30/2013 08:29 AM |
| Auditor's Office | Monica Salinas | 08/30/2013 11:55 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/12/2013
- Final Approval Date:
- 08/30/2013