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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE UNITED HEALTHCARE INSURANCE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$2,412,833.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09092344740 Health/Hospitalization (Including Dental and Visua 09/24/2009 Paid $204,292.56
PRM 5800 09081340142 Health/Hospitalization (Including Dental and Visua 08/14/2009 Paid $204,967.06
PRM 5800 09071536406 Health/Hospitalization (Including Dental and Visua 07/16/2009 Paid $205,236.86
PRM 5800 09061733374 Health/Hospitalization (Including Dental and Visua 06/18/2009 Paid $205,614.58
PRM 5800 09052230490 Health/Hospitalization (Including Dental and Visua 05/26/2009 Paid $205,452.70
PRM 5800 09042026514 Health/Hospitalization (Including Dental and Visua 04/21/2009 Paid $206,235.12
PRM 5800 09032522895 Health/Hospitalization (Including Dental and Visua 03/26/2009 Paid $206,450.96
PRM 5800 09022619442 Health/Hospitalization (Including Dental and Visua 02/27/2009 Paid $215,003.62
PRM 5800 09020416561 Health/Hospitalization (Including Dental and Visua 02/05/2009 Paid $85,768.56
PRM 5800 09012815586 Health/Hospitalization (Including Dental and Visua 01/29/2009 Paid $215,408.32
PRM 5800 08121210410 Health/Hospitalization (Including Dental and Visua 12/15/2008 Paid $229,805.04
PRM 5800 08112007219 Health/Hospitalization (Including Dental and Visua 11/21/2008 Paid $228,597.96
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