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 FEE12/19/202563130$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE12/19/202563130$120,131.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS12/19/202563130$1,647,195.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS12/19/202563130$767,779.00Reconciled
   Total:$2,541,359.00 

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