AI- 45217
Budget and Management 8.C.
CC CONSENT
- Meeting Date:
- 07/15/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $631,414.70 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/21/14 to 07/04/14.
2. Approval of wire transfer to cover claims paid.
| 06/21-27/14 | $328,928.48 |
| 06/28-30/14 | $ 39,282.12 |
| 07/01-04/14 | $263,204.10 |
| TOTAL | $631,414.70 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/10/2014 08:52 AM |
| Auditor's Office | Monica Salinas | 07/11/2014 05:25 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/25/2014
- Final Approval Date:
- 07/11/2014