A2OpenBook
»
Expenses by Expense Type
» DUE TO OTHER GOVERNMENTAL UNITS
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
07/16/2024
207705
$41,354.76
Reconciled
Total:
$41,354.76
Download Data
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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.