AI- 39444
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 07/23/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $579,521.85 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/22/13 to 07/05/13.
2. Approval of wire transfer to cover claims paid.
| 06/22-28/13 | $365,337.38 |
| 07/01-05/13 | $214,184.47 |
| TOTAL | $579,521.85 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/19/2013 01:56 PM |
| Auditor's Office | Monica Salinas | 07/19/2013 05:23 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/26/2013
- Final Approval Date:
- 07/19/2013