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 FEE12/30/202459468$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE12/30/202459468$115,154.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS12/30/202459468$1,468,030.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS12/30/202459468$576,671.00Reconciled
   Total:$2,166,109.00 

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