AI- 32890
7.B.
CC CONSENT
- Meeting Date:
- 07/10/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $739,161.02 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/09/12 to 06/22/12.
2. Approval of wire transfer to cover claims paid.
| 06/09-15/12 | $397,484.95 |
| 06/16-22/12 | $341,676.07 |
| TOTAL | $739,161.02 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/05/2012 08:54 AM |
| Auditor's Office | Alejandro Garcia | 07/06/2012 03:39 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/19/2012
- Final Approval Date:
- 07/06/2012