AI- 46260
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 09/23/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $681,237.23 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 09/01/14 to 09/12/14.
2. Approval of wire transfer to cover claims paid.
| 09/01-05/14 | $264,031.47 |
| 09/06-12/14 | $417,205.76 |
| TOTAL | $681,237.23 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/17/2014 10:13 AM |
| Auditor's Office | Monica Salinas | 09/19/2014 06:07 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/02/2014
- Final Approval Date:
- 09/19/2014