A2OpenBook » Expenses by Expense Type» TRANSFER TO OTHER AGENCIES

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
CITY ADMINISTRATORANN ARBOR JAYCEES01/10/2025212267$3,500.00Reconciled
CITY ADMINISTRATORJIM TOY COMMUNITY CENTER01/10/2025212513$2,250.00Reconciled
CITY ADMINISTRATORLESLIE SCIENCE & NATURE CENTER01/10/202559564$1,000.00Reconciled
CITY ADMINISTRATORMAIN STREET AREA ASSOCIATION, INC.01/10/2025212407$1,346.41Reconciled
CITY ADMINISTRATORMICHIGAN GUILD OF ARTISTS & ARTISANS01/10/2025212411$1,000.00Reconciled
CITY ADMINISTRATORSTATE STREET AREA ASSOCIATION01/10/2025212437$1,000.00Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION12/02/202459187$13,333.33Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION02/04/202559927$13,333.33Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION04/08/202560350$13,333.33Open
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION11/04/202458876$13,333.33Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION03/09/202560119$13,333.33Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION07/29/202457754$13,333.34Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION10/01/202458493$13,333.34Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION08/02/202457828$13,333.34Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING COMMISSION09/01/202458146$13,333.34Reconciled
SUSTAINABILITY & INNOVATIONSANN ARBOR HOUSING DEVELOPMENT CORPORATION07/12/202457581$200,000.00Reconciled
   Total:$330,096.42 

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