AI- 42431
Budget and Management 9.B.
CC CONSENT
- Meeting Date:
- 01/14/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $686,049.55 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 12/21/13 to 01/03/14.
2. Approval of wire transfer to cover claims paid.
| 12/21-27/13 | $338,530.91 |
| 12/28-31/13 | $157,284.86 |
| 01/01-03/14 | $190,233.78 |
| TOTAL | $686,049.55 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/10/2014 10:45 AM |
| Auditor's Office | Monica Salinas | 01/10/2014 05:02 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/23/2013
- Final Approval Date:
- 01/10/2014