AI- 47702
Budget and Management 9.B.
CC CONSENT
- Meeting Date:
- 01/06/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $668,410.49 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 12/06/14 to 12/19/14.
2. Approval of wire transfer to cover claims paid.
| 12/06-12/14 | $345,305.91 |
| 12/13-19/14 | $323,104.58 |
| TOTAL | $668,410.49 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/23/2014 12:06 PM |
| Auditor's Office | Monica Salinas | 01/02/2015 05:13 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/08/2014
- Final Approval Date:
- 01/02/2015