AI- 38613
11.A.
CC CONSENT
- Meeting Date:
- 05/28/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $698,349.71 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 04/26/13 to 05/10/13.
2. Approval of wire transfer to cover claims paid.
| 04/27-30/13 | $134,998.69 |
| 05/01-03/13 | $196,378.77 |
| 05/04-10/13 | $366,972.25 |
| TOTAL | $698,349.71 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/22/2013 04:54 PM |
| Auditor's Office | Monica Salinas | 05/24/2013 04:07 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/03/2013
- Final Approval Date:
- 05/24/2013