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 FEE08/14/202665577$6,254.00Open
HUMAN RESOURCESBLUE CROSS-ADMINISTRATIVE FEE08/14/202665577$121,937.00Open
HUMAN RESOURCESBLUE CROSS-CLAIMS08/14/202665577$1,566,146.00Open
HUMAN RESOURCESPRESCRIPTIONS08/14/202665577$342,472.00Open
   Total:$2,036,809.00 

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