AI- 39768
Budget and Management 7.A.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $700,282.65 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 07/06/13 to 07/19/13.
2. Approval of wire transfer to cover claims paid.
| 07/06-12/13 | $324,061.26 |
| 07/13-19/13 | $376,221.39 |
| TOTAL | $700,282.65 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/02/2013 09:05 AM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/18/2013
- Final Approval Date:
- 08/02/2013