Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 01/10/2025 | 212174 | $93.69 | Reconciled |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 02/28/2025 | 213437 | $103.49 | Reconciled |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 11/08/2024 | 210737 | $124.69 | Reconciled |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 09/27/2024 | 209250 | $126.97 | Reconciled |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 12/06/2024 | 211463 | $142.66 | Reconciled |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 01/24/2025 | 212637 | $183.09 | Reconciled |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 09/06/2024 | 208662 | $190.54 | Reconciled |
FLEET & FACILITY | PITTSFIELD CHARTER TWP | 03/28/2025 | 214088 | $219.41 | Open |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 11/08/2024 | 210737 | $1.83 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 03/28/2025 | 214088 | $1.83 | Open |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 01/10/2025 | 212174 | $1.83 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 09/06/2024 | 208662 | $2.63 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 12/06/2024 | 211463 | $8.21 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 09/27/2024 | 209250 | $8.21 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 02/28/2025 | 213437 | $8.27 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 01/24/2025 | 212637 | $9.01 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 09/23/2024 | 209250 | $18.37 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 02/11/2025 | 213145 | $799.08 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 01/13/2025 | 212421 | $1,251.28 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 04/11/2025 | 214550 | $1,346.48 | Open |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 03/11/2025 | 213733 | $1,346.48 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 10/10/2024 | 209850 | $1,505.48 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 12/11/2024 | 211838 | $1,548.88 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 09/11/2024 | 208991 | $1,586.08 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 08/13/2024 | 208256 | $1,945.68 | Reconciled |
PUBLIC WORKS | PITTSFIELD CHARTER TWP | 11/12/2024 | 211140 | $2,137.65 | Reconciled |
WASTEWATER TREATMENT | ANN ARBOR CHARTER TOWNSHIP | 04/04/2025 | 214291 | $890.00 | Open |
WASTEWATER TREATMENT | ANN ARBOR CHARTER TOWNSHIP | 01/21/2025 | 212943 | $979.00 | Reconciled |
WASTEWATER TREATMENT | ANN ARBOR CHARTER TOWNSHIP | 10/15/2024 | 209927 | $979.00 | Reconciled |
| | | Total: | $17,559.82 | |