AI- 42988
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 02/25/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $650,589.12 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 02/01/14 to 02/14/14.
2. Approval of wire transfer to cover claims paid.
| 02/01-07/14 | $377,090.78 |
| 02/08-14/14 | $273,498.34 |
| TOTAL | $650,589.12 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/20/2014 03:01 PM |
| Auditor's Office | Monica Salinas | 02/21/2014 03:13 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/04/2014
- Final Approval Date:
- 02/21/2014