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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
DEPARTMENT HUMAN RESOURCES
FUND HEALTH INSURANCE FUND
PROGRAM RETIREE PROGRAM
ACTIVITY MISCELLANEOUS
PAYEE UNITED HEALTHCARE INSURANCE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$606,076.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09092344737 Health/Hospitalization (Including Dental and Visua 09/24/2009 Paid $50,371.66
PRM 5800 09082141174 Health/Hospitalization (Including Dental and Visua 08/24/2009 Paid $50,047.90
PRM 5800 09072437693 Health/Hospitalization (Including Dental and Visua 07/27/2009 Paid $49,778.10
PRM 5800 09062434275 Health/Hospitalization (Including Dental and Visua 06/25/2009 Paid $49,427.36
PRM 5800 09052630753 Health/Hospitalization (Including Dental and Visua 05/27/2009 Paid $49,022.66
PRM 5800 09042226915 Health/Hospitalization (Including Dental and Visua 04/23/2009 Paid $48,860.78
PRM 5800 09032522894 Health/Hospitalization (Including Dental and Visua 03/26/2009 Paid $33,962.91
PRM 5800 09032522896 Health/Hospitalization (Including Dental and Visua 03/26/2009 Paid $48,375.14
PRM 5800 09022619446 Health/Hospitalization (Including Dental and Visua 02/27/2009 Paid $47,943.46
PRM 5800 09020416560 Health/Hospitalization (Including Dental and Visua 02/05/2009 Paid $33,808.65
PRM 5800 09012715294 Health/Hospitalization (Including Dental and Visua 01/28/2009 Paid $47,107.08
PRM 5800 08123111903 Health/Hospitalization (Including Dental and Visua 01/02/2009 Paid $48,685.56
PRM 5800 08112107514 Health/Hospitalization (Including Dental and Visua 11/24/2008 Paid $48,685.56
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