AI- 47486
Budget and Management 14.A.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $762,323.45 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 11/22/14 to 12/05/14.
2. Approval of wire transfer to cover claims paid.
| 11/22-28/14 | $256,911.98 |
| 12/01-05/14 | $505,411.47 |
| TOTAL | $762,323.45 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/09/2014 11:51 AM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/18/2014
- Final Approval Date:
- 12/12/2014