AI- 35348
9.B.
CC CONSENT
- Meeting Date:
- 12/04/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $587,955.96 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 11/10/12 to 11/23/12.
2. Approval of wire transfer to cover claims paid.
| 11/10-16/12 | $342,973.70 |
| 11/17-23/12 | $244,982.26 |
| TOTAL | $587,955.96 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/29/2012 01:36 PM |
| Auditor's Office | Alejandro Garcia | 11/30/2012 05:23 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/19/2012
- Final Approval Date:
- 11/30/2012