AI- 43234
Budget and Management 7.A.
CC CONSENT
- Meeting Date:
- 03/11/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $858,092.06 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 02/15/14 to 02/28/14.
2. Approval of wire transfer to cover claims paid.
| 02/15-21/14 | $357,154.46 |
| 02/22-28/14 | $500,937.60 |
| TOTAL | $858,092.06 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/06/2014 03:35 PM |
| Auditor's Office | Monica Salinas | 03/07/2014 05:21 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/19/2014
- Final Approval Date:
- 03/07/2014