AI- 45629
Budget and Management 8.A.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $638,788.70 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 07/19/14 to 07/31/14.
2. Approval of wire transfer to cover claims paid.
| 07/19-25/14 | $418,112.67 |
| 07/26-31/14 | $220,676.03 |
| TOTAL | $638,788.70 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/08/2014 08:42 AM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/21/2014
- Final Approval Date:
- 08/08/2014