AI- 46043
Budget and Management 9.C.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $875,572.39 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 08/16/14 to 08/29/14.
2. Approval of wire transfer to cover claims paid.
| 08/16-22/14 | $337,273.54 |
| 08/23-29/14 | $538,298.85 |
| TOTAL | $875,572.39 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/03/2014 01:46 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/18/2014
- Final Approval Date:
- 09/05/2014