A2OpenBook
»
Expenses by Expense Type
» DUE TO U/M PARKING VIOLATIONS
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
UNIVERSITY OF MICHIGAN
01/31/2025
213024
$12,808.68
Reconciled
N/A
UNIVERSITY OF MICHIGAN
12/20/2024
212059
$15,239.16
Reconciled
N/A
UNIVERSITY OF MICHIGAN
11/15/2024
211173
$31,067.48
Reconciled
N/A
UNIVERSITY OF MICHIGAN
02/27/2025
213626
$33,148.00
Reconciled
N/A
UNIVERSITY OF MICHIGAN
10/04/2024
209660
$37,478.72
Reconciled
N/A
UNIVERSITY OF MICHIGAN
03/31/2025
214257
$39,032.32
Open
N/A
UNIVERSITY OF MICHIGAN
10/21/2024
210027
$44,467.36
Reconciled
N/A
UNIVERSITY OF MICHIGAN
08/14/2024
208085
$55,363.00
Reconciled
Total:
$268,604.72
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.