AI- 47844
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 01/20/2015
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $542,088.58 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 12/20/14 to 12/31/14.
2. Approval of wire transfer to cover claims paid.
| 12/20-26/14 | $365,939.83 |
| 12/27-31/14 | $176,148.75 |
| TOTAL | $542,088.58 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/14/2015 02:07 PM |
| Auditor's Office | Monica Salinas | 01/16/2015 06:34 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/15/2014 03:56 PM
- Final Approval Date:
- 01/16/2015