A2OpenBook » Expenses by Expense Type» PENSION CONTRIBUTION 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 ARBOR08/30/202458139$125,598.54Reconciled
N/ACITY OF ANN ARBOR08/14/202457918$126,013.85Reconciled
N/ACITY OF ANN ARBOR12/18/202459342$126,378.75Reconciled
N/ACITY OF ANN ARBOR03/26/202560267$126,744.06Reconciled
N/ACITY OF ANN ARBOR03/12/202560131$128,392.09Reconciled
N/ACITY OF ANN ARBOR04/09/202560360$129,691.07Open
N/ACITY OF ANN ARBOR07/31/202457764$129,953.38Reconciled
N/ACITY OF ANN ARBOR10/23/202458734$130,863.02Reconciled
N/ACITY OF ANN ARBOR10/09/202458570$131,080.14Reconciled
N/ACITY OF ANN ARBOR01/29/202559707$131,163.04Reconciled
N/ACITY OF ANN ARBOR09/25/202458423$133,019.72Reconciled
N/ACITY OF ANN ARBOR02/12/202559854$133,163.84Reconciled
N/ACITY OF ANN ARBOR11/20/202459064$133,198.94Reconciled
N/ACITY OF ANN ARBOR12/30/202459426$135,087.02Reconciled
N/ACITY OF ANN ARBOR07/17/202457587$135,780.64Reconciled
N/ACITY OF ANN ARBOR09/11/202458232$136,730.32Reconciled
N/ACITY OF ANN ARBOR02/26/202559996$137,588.50Reconciled
N/ACITY OF ANN ARBOR12/04/202459196$138,262.16Reconciled
N/ACITY OF ANN ARBOR11/06/202458885$140,829.57Reconciled
N/ACITY OF ANN ARBOR01/15/202559539$155,931.02Reconciled
N/ACITY OF ANN ARBOR07/02/202457433$158,784.15Reconciled
   Total:$2,824,253.82 

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