AI- 45725
Budget and Management 12.B.
CC CONSENT
- Meeting Date:
- 08/25/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $914,062.43 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 08/01/14 to 08/15/14.
2. Approval of wire transfer to cover claims paid.
| 08/01-01/14 | $187,816.44 |
| 08/02-08/14 | $323,914.49 |
| 08/09-15/14 | $402,331.50 |
| TOTAL | $914,062.43 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/20/2014 09:40 AM |
| Auditor's Office | Monica Salinas | 08/21/2014 05:28 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/29/2014
- Final Approval Date:
- 08/21/2014