AI- 44296
Budget and Management 12.A.
CC CONSENT
- Meeting Date:
- 05/20/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $753,296.88 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 04/26/14 to 05/09/14.
2. Approval of wire transfer to cover claims paid.
| 04/26-30/14 | $210,603.14 |
| 05/01-02/14 | $159,556.82 |
| 05/03-09/14 | $383,136.92 |
| TOTAL | $753,296.88 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/15/2014 02:18 PM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/28/2014
- Final Approval Date:
- 05/16/2014