AI- 38911
8.B.
CC CONSENT
- Meeting Date:
- 06/11/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $823,076.22 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 05/11/13 to 05/24/13.
2. Approval of wire transfer to cover claims paid.
| 05/11-17/13 | $468,343.03 |
| 05/18-24/13 | $354,733.19 |
| TOTAL | $823,076.22 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/06/2013 04:21 PM |
| Auditor's Office | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/22/2013
- Final Approval Date:
- 06/07/2013