AI- 39301
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 07/09/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $772,770.80 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/08/13 to 06/21/13.
2. Approval of wire transfer to cover claims paid.
| 06/08-14/13 | $406,281.46 |
| 06/15-21/13 | $366,489.34 |
| TOTAL | $772,770.80 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/28/2013 01:41 PM |
| Auditor's Office | Monica Salinas | 07/02/2013 05:26 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/18/2013
- Final Approval Date:
- 07/02/2013