AI- 43443
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 03/25/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $675,093.46 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 03/01/14 to 03/14/14.
2. Approval of wire transfer to cover claims paid.
| 03/01-07/14 | $350,696.78 |
| 03/08-14/14 | $324,396.68 |
| TOTAL | $675,093.46 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/20/2014 01:31 PM |
| Auditor's Office | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/05/2014
- Final Approval Date:
- 03/21/2014