AI- 45395
Budget and Management 10.C.
CC CONSENT
- Meeting Date:
- 07/29/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $695,034.07 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 07/05/14 to 07/18/14.
2. Approval of wire transfer to cover claims paid.
| 07/05-11/14 | $338,704.01 |
| 07/12-18/14 | $356,330.06 |
| TOTAL | $695,034.07 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/23/2014 02:26 PM |
| Auditor's Office | Monica Salinas | 07/25/2014 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/08/2014
- Final Approval Date:
- 07/25/2014