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 FEE07/15/202561483$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE07/15/202561483$116,436.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS07/15/202561483$1,599,485.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS07/15/202561483$790,035.00Reconciled
   Total:$2,512,210.00 

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