PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CANTU, JOE | $709.21 |
CITY OF AUSTIN RETIREMENT FUND | $358.44 |
COMPUSYS/ERISA GROUP INC. | $13,822,327.16 |
DITTMAN, CHELSIE | $480.00 |
FOSTER, JAMES | $111.45 |
HEALTH CARE SERVICE CORPORATION | $1,546,525.90 |
INSPIRA FINANCIAL HEALTH, INC. | $22,198.00 |
SCHELLER, HENRY | $496.52 |
SCOTT, ESTELLA | $201.56 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | $15,609.55 |
TOTAL ADMINISTRATIVE SERVICE CORPORATION | $385,245.60 |
UNITED HEALTHCARE CORP. | $275,185.50 |
UNITED HEALTHCARE INSURANCE COMPANY | $39,487,263.94 |
UNITED HEALTHCARE SERVICES, INC | $25,763,421.43 |