A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » BLUE CROSS BLUE SHIELD OF MICHIGAN

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Show vendors/payees that start with:

Service UnitExpense TypeDateCheck NumberInvoice AmountCheck Status
HUMAN RESOURCESAGENT FEE07/17/202457653$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE07/17/202457653$113,805.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS07/17/202457653$1,256,281.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS07/17/202457653$873,008.00Reconciled
   Total:$2,249,348.00 

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