AI- 46506
Budget and Management 9.B.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $828,596.30 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 09/13/14 to 09/26/14.
2. Approval of wire transfer to cover claims paid.
| 09/13-19/14 | $548,599.88 |
| 09/20-26/14 | $279,996.42 |
| TOTAL | $828,596.30 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/03/2014 10:23 AM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/15/2014
- Final Approval Date:
- 10/10/2014