AI- 42754
Budget and Management 8.C.
CC CONSENT
- Meeting Date:
- 02/11/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $764,396.79 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 01/18/14 to 01/31/14.
2. Approval of wire transfer to cover claims paid.
| 01/18-24/14 | $347,814.07 |
| 01/25-31/14 | $416,582.72 |
| TOTAL | $764,396.79 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/06/2014 03:23 PM |
| Auditor's Office | Monica Salinas | 02/07/2014 05:08 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/21/2014
- Final Approval Date:
- 02/07/2014