AI- 43656
Budget and Management 8.B.
CC CONSENT
- Meeting Date:
- 04/08/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $587,287.73 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 03/15/14 to 03/28/14.
2. Approval of wire transfer to cover claims paid.
| 03/15-21/14 | $255,441.28 |
| 03/22-28/14 | $331,846.45 |
| TOTAL | $587,287.73 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/04/2014 10:06 AM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:56 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/19/2014
- Final Approval Date:
- 04/04/2014