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 FEE09/19/202458416$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE09/19/202458416$113,872.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS09/19/202458416$1,450,271.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS09/19/202458416$976,789.00Reconciled
   Total:$2,547,186.00 

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