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 FEE03/14/202560200$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE03/14/202560200$115,559.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS03/14/202560200$1,503,806.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS03/14/202560200$786,128.00Reconciled
   Total:$2,411,747.00 

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