AI- 47368
Budget and Management 9.B.
CC CONSENT
- Meeting Date:
- 12/02/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,214,698.90 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 11/08/14 to 11/21/14.
2. Approval of wire transfer to cover claims paid.
| 11/08-14/14 | $ 607,065.11 |
| 11/15-21/14 | $ 607,633.79 |
| TOTAL | $1,214,698.90 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/25/2014 04:39 PM |
| Auditor's Office | Monica Salinas | 11/26/2014 03:59 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/12/2014
- Final Approval Date:
- 11/26/2014