AI- 41637
Budget and Management 10.B.
CC CONSENT
- Meeting Date:
- 11/26/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $925,188.55 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 10/26/13 to 11/08/13.
2. Approval of wire transfer to cover claims paid.
| 10/26-31/13 | $267,749.20 |
| 11/01-01/13 | $124,599.73 |
| 11/02-08/13 | $532,839.62 |
| TOTAL | $925,188.55 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/22/2013 01:51 PM |
| Auditor's Office | Monica Salinas | 11/22/2013 05:29 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/05/2013
- Final Approval Date:
- 11/22/2013