A2OpenBook » Expenses by Expense Type» HEALTH INSURANCE WITHHOLDING PAYABLE

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

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
N/ACITY OF ANN ARBOR07/02/202457433$553,120.90Reconciled
N/ACITY OF ANN ARBOR07/17/202457587$577,694.28Reconciled
N/ACITY OF ANN ARBOR07/31/202457764$579,256.20Reconciled
N/ACITY OF ANN ARBOR08/14/202457918$585,556.45Reconciled
N/ACITY OF ANN ARBOR12/04/202459196$587,183.34Reconciled
N/ACITY OF ANN ARBOR10/23/202458734$588,661.92Reconciled
N/ACITY OF ANN ARBOR11/06/202458885$588,733.03Reconciled
N/ACITY OF ANN ARBOR10/09/202458570$588,844.48Reconciled
N/ACITY OF ANN ARBOR11/20/202459064$589,196.34Reconciled
N/ACITY OF ANN ARBOR12/18/202459342$589,465.88Reconciled
N/ACITY OF ANN ARBOR09/11/202458232$589,727.65Reconciled
N/ACITY OF ANN ARBOR09/25/202458423$590,545.31Reconciled
N/ACITY OF ANN ARBOR02/26/202559996$593,100.23Reconciled
N/ACITY OF ANN ARBOR03/12/202560131$596,414.38Reconciled
N/ACITY OF ANN ARBOR02/12/202559854$596,943.01Reconciled
N/ACITY OF ANN ARBOR12/30/202459426$597,117.37Reconciled
N/ACITY OF ANN ARBOR04/09/202560360$597,400.25Open
N/ACITY OF ANN ARBOR03/26/202560267$597,549.79Reconciled
N/ACITY OF ANN ARBOR01/15/202559539$600,641.59Reconciled
   Total:$11,187,152.40 

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