Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FINANCIAL & BUDGET PLANNING | INSIGHT NORTH AMERICA LLC | 09/20/2024 | 58358 | $10,816.15 | Reconciled |
FINANCIAL & BUDGET PLANNING | INSIGHT NORTH AMERICA LLC | 10/11/2024 | 58587 | $11,390.06 | Reconciled |
FINANCIAL & BUDGET PLANNING | INSIGHT NORTH AMERICA LLC | 04/11/2025 | 60377 | $11,791.28 | Open |
FINANCIAL & BUDGET PLANNING | INSIGHT NORTH AMERICA LLC | 03/14/2025 | 60153 | $11,878.28 | Reconciled |
FINANCIAL & BUDGET PLANNING | INSIGHT NORTH AMERICA LLC | 01/10/2025 | 59489 | $12,198.24 | Reconciled |
FINANCIAL & BUDGET PLANNING | INSIGHT NORTH AMERICA LLC | 11/08/2024 | 58905 | $12,260.23 | Reconciled |
FINANCIAL & BUDGET PLANNING | INSIGHT NORTH AMERICA LLC | 12/06/2024 | 59212 | $12,363.38 | Reconciled |
PUBLIC WORKS | BANK OF ANN ARBOR | 09/10/2024 | 208863 | $679.88 | Reconciled |
PUBLIC WORKS | COMERICA BANK | 12/13/2024 | 211530 | $12,873.61 | Reconciled |
PUBLIC WORKS | STATE OF MICHIGAN | 04/11/2025 | 214569 | $20,000.00 | Open |
| | | Total: | $116,251.11 | |