Service Unit	Vendor Name	Date	Check Number	Check Amount	Check Status
15TH DISTRICT COURT	WASHTENAW COUNTY	08/28/2025	217986	$208,123.35	Open
COMMUNITY DEVELOPMENT	ANN ARBOR HOUSING COMMISSION	08/01/2025	61649	$13,333.34	Open
COMMUNITY DEVELOPMENT	ANN ARBOR HOUSING COMMISSION	09/01/2025	61920	$13,333.34	Open
COMMUNITY DEVELOPMENT	ANN ARBOR HOUSING DEVELOPMENT CORPORATION	07/18/2025	61479	$776,000.00	Reconciled
SUSTAINABILITY & INNOVATIONS	ANN ARBOR HOUSING DEVELOPMENT CORPORATION	07/18/2025	61479	$180,000.00	Reconciled
			Total:	$1,190,790.03

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