AI- 43889
Budget and Management 7.A.
CC CONSENT
- Meeting Date:
- 04/22/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $675,685.25 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 03/29/14 to 04/11/14.
2. Approval of wire transfer to cover claims paid.
| 03/29-31/14 | $120,600.58 |
| 04/01-04/14 | $289,210.16 |
| 04/05-11/14 | $265,874.51 |
| TOTAL | $675,685.25 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/15/2014 04:55 PM |
| Auditor's Office | Monica Salinas | 04/17/2014 02:24 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/01/2014
- Final Approval Date:
- 04/17/2014