AI- 44088
Budget and Management 8.B.
CC CONSENT
- Meeting Date:
- 05/06/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $737,184.23 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 04/12/14 to 04/25/14.
2. Approval of wire transfer to cover claims paid.
| 04/12-18/14 | $471,888.54 |
| 04/19-25/14 | $265,295.69 |
| TOTAL | $737,184.23 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/01/2014 03:45 PM |
| Auditor's Office | Monica Salinas | 05/02/2014 05:18 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/14/2014
- Final Approval Date:
- 05/02/2014