AI- 40637
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 10/02/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $440,469.05 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 09/01/13 to 09/13/13.
2. Approval of wire transfer to cover claims paid.
| 09/01-06/13 | $102,502.70 |
| 09/07-13/13 | $337,966.35 |
| TOTAL | $440,469.05 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/25/2013 10:03 AM |
| Auditor's Office | Monica Salinas | 09/27/2013 05:25 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/10/2013
- Final Approval Date:
- 09/27/2013