A2OpenBook
»
Expenses by Expense Type
» EMPLOYEE ASSISTANCE PROGRAM
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
HUMAN RESOURCES
ULLIANCE, INC.
10/04/2024
58633
$6,417.00
Reconciled
HUMAN RESOURCES
ULLIANCE, INC.
07/09/2024
57567
$6,474.96
Reconciled
HUMAN RESOURCES
ULLIANCE, INC.
01/06/2025
59514
$6,679.68
Reconciled
Total:
$19,571.64
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