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 FEE11/12/202562754$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE11/12/202562754$115,761.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS11/12/202562754$1,595,991.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS11/12/202562754$762,060.00Reconciled
   Total:$2,480,066.00 

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