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 FEE03/18/202663992$6,254.00Reconciled
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE03/18/202663992$119,921.00Reconciled
HUMAN RESOURCESBLUE CROSS-CLAIMS03/18/202663992$1,626,590.00Reconciled
HUMAN RESOURCESPRESCRIPTIONS03/18/202663992$725,091.00Reconciled
   Total:$2,477,856.00 

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