AI- 41143
Budget and Management 8.C.
CC CONSENT
- Meeting Date:
- 10/29/2013
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $655,649.43 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 09/28/13 to 10/11/13.
2. Approval of wire transfer to cover claims paid.
| 09/28-30/13 | $ 51,802.68 |
| 10/01-04/13 | $324,638.61 |
| 10/05-11/13 | $279,208.14 |
| TOTAL | $655,649.43 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/24/2013 02:23 PM |
| Auditor's Office | Monica Salinas | 10/25/2013 05:43 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/09/2013
- Final Approval Date:
- 10/25/2013