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 FEE01/14/202663331$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE01/14/202663331$120,131.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS01/14/202663331$1,647,195.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS01/14/202663331$767,779.00Reconciled
   Total:$2,541,359.00 

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