AI- 44721
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $618,990.76 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 05/24/14 to 06/06/14.
2. Approval of wire transfer to cover claims paid.
| 05/24-30/14 | $308,053.89 |
| 06/01-06/14 | $310,936.87 |
| TOTAL | $618,990.76 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/10/2014 05:04 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/27/2014
- Final Approval Date:
- 06/13/2014