AI- 42697
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 01/28/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $866,569.25 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 01/04/14 to 01/17/14.
2. Approval of wire transfer to cover claims paid.
| 01/04-10/14 | $515,479.75 |
| 01/11-17/14 | $351,089.50 |
| TOTAL | $866,569.25 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/22/2014 02:12 PM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:39 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/15/2014
- Final Approval Date:
- 01/24/2014