AI- 42043
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $564,119.43 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 11/23/13 to 12/06/13.
2. Approval of wire transfer to cover claims paid.
| 11/23-29/13 | $320,712.93 |
| 12/01-06/13 | $243,406.50 |
| TOTAL | $564,119.43 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/12/2013 03:36 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/03/2013
- Final Approval Date:
- 12/17/2013