AI- 44932
Budget and Management 10.C.
CC CONSENT
- Meeting Date:
- 06/30/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $632,804.78 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 06/07/14 to 06/20/14.
2. Approval of wire transfer to cover claims paid.
| 06/07-13/14 | $360,788.99 |
| 06/14-20/14 | $272,015.79 |
| TOTAL | $632,804.78 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/26/2014 01:35 PM |
| Auditor's Office | Monica Salinas | 06/26/2014 05:39 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/09/2014
- Final Approval Date:
- 06/26/2014