AI- 46769
Budget and Management 13.B.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $843,242.96 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 09/27/14 to 10/10/14.
2. Approval of wire transfer to cover claims paid.
| 09/27-30/14 | $139,139.98 |
| 10/01-03/14 | $232,205.51 |
| 10/04-10/14 | $471,897.47 |
| TOTAL | $843,242.96 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/17/2014 02:00 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/30/2014
- Final Approval Date:
- 10/24/2014