AI- 31820
9.B.
CC CONSENT
- Meeting Date:
- 04/24/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $590,877.02 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 4/01/2012 to 4/13/12.
2. Approval of wire transfer to cover claims paid.
| 04/01-06/2012 | $250,638.32 |
| 04/07-13/2012 | $340,238.70 |
| TOTAL | $590,877.02 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/16/2012 11:42 AM |
| Auditor's Office | Alejandro Garcia | 04/17/2012 09:19 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/10/2012
- Final Approval Date:
- 04/17/2012