AI- 47180
Budget and Management 7.A.
CC CONSENT
- Meeting Date:
- 11/18/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $794,189.63 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 10/25/14 to 11/07/14.
2. Approval of wire transfer to cover claims paid.
| 10/25-31/14 | $ 922,446.00 |
| 11/01-07/14 | ($128,256.37) |
| TOTAL | $ 794,189.63 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/14/2014 10:16 AM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:08 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/27/2014
- Final Approval Date:
- 11/14/2014