A2OpenBook
»
Expenses by Expense Type
» ACCOUNTS RECEIVABLE
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Service Unit
Vendor Name
Date
Check Number
Check Amount
Check Status
N/A
STATE OF MICHIGAN
03/18/2025
213953
$318.00
Open
N/A
STATE OF MICHIGAN
08/09/2024
208131
$4,330.00
Reconciled
N/A
STATE OF MICHIGAN
02/07/2025
213161
$6,938.00
Reconciled
Total:
$11,586.00
Download Data
Please note when downloading:
Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.