AI- 47000
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 11/10/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,087,434.19 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 10/11/14 to 10/24/14.
2. Approval of wire transfer to cover claims paid.
| 10/11-17/14 | $ 480,697.03 |
| 10/18-24/14 | $ 606,737.16 |
| TOTAL | $1,087,434.19 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/30/2014 12:56 PM |
| Auditor's Office | Monica Salinas | 11/07/2014 09:54 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/15/2014
- Final Approval Date:
- 11/07/2014