AI- 39100
Budget and Management 11.D.
CC CONSENT
- Meeting Date:
- 06/25/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $924,232.39 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 05/25/13 to 06/07/13.
2. Approval of wire transfer to cover claims paid.
| 05/25-31/13 | $972,872.94 |
| 06/01-07/13 | ($ 48,640.55) |
| TOTAL | $924,232.39 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/19/2013 03:03 PM |
| Auditor's Office | Monica Salinas | 06/21/2013 05:37 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/05/2013
- Final Approval Date:
- 06/21/2013