AI- 36138
13.A.
CC CONSENT
- Meeting Date:
- 01/22/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $751,781.21 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 12/22/12 to 01/04/13.
2. Approval of wire transfer to cover claims paid.
| 12/22-28/12 | $455,822.02 |
| 12/29-31/12 | $ 77,421.05 |
| 01/01-04/13 | $218,538.14 |
| TOTAL | $751,781.21 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/16/2013 01:29 PM |
| Auditor's Office | Alejandro Garcia | 01/18/2013 04:59 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/03/2013
- Final Approval Date:
- 01/18/2013