A2OpenBook » Expenses by Expense Type» UNION DUES 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/AAFSCME MICH COUNCIL 2507/17/2024207283$11,386.32Reconciled
N/AAFSCME MICH COUNCIL 2511/20/2024211199$11,386.32Reconciled
N/AAFSCME MICH COUNCIL 2510/23/2024210044$11,436.26Reconciled
N/AAFSCME MICH COUNCIL 2501/15/2025212468$11,436.26Reconciled
N/AAFSCME MICH COUNCIL 2509/25/2024209299$11,436.26Reconciled
N/AAFSCME MICH COUNCIL 2508/14/2024208111$11,486.20Reconciled
N/AAFSCME MICH COUNCIL 2512/18/2024211895$11,486.20Reconciled
N/AAFSCME MICH COUNCIL 2502/26/2025213474$11,917.29Reconciled
N/AAFSCME MICH COUNCIL 2503/26/2025214123$11,968.88Open
N/AEFT AAPOA07/17/202414101$56.32Open
N/AEFT AAPOA07/17/202414105$220.90Open
N/AEFT AAPOA08/14/202414176$220.90Open
N/AEFT AAPOA11/20/202414424$220.90Open
N/AEFT AAPOA01/15/202514569$220.90Open
N/AEFT AAPOA10/23/202414352$220.90Open
N/AEFT AAPOA03/26/202514752$220.90Open
N/AEFT AAPOA09/25/202414281$220.90Open
N/AEFT AAPOA12/18/202414497$220.90Open
N/AEFT AAPOA02/26/202514676$220.90Open
N/AEFT AAPOA09/25/202414294$345.00Open
N/AEFT AAPOA08/14/202414189$350.00Open
N/AEFT AAPOA07/17/202414118$355.00Open
N/AEFT AAPOA10/23/202414365$355.00Open
N/AEFT AAPOA11/20/202414437$360.00Open
N/AEFT AAPOA01/15/202514582$365.00Open
N/AEFT AAPOA02/26/202514691$365.00Open
N/AEFT AAPOA12/18/202414510$370.00Open
N/AEFT AAPOA03/26/202514766$380.00Open
N/AEFT AAPOA09/11/202414243$4,055.04Open
N/AEFT AAPOA07/31/202414139$4,111.36Open
N/AEFT AAPOA07/02/202414061$4,111.36Open
N/AEFT AAPOA10/09/202414315$4,167.68Open
N/AEFT AAPOA11/06/202414387$4,224.00Open
N/AEFT AAPOA12/04/202414459$4,336.64Open
N/AEFT AAPOA03/12/202514713$4,443.00Open
N/AEFT AAPOA02/12/202514637$4,502.24Open
N/AEFT AAPOA12/30/202414532$4,561.48Open
N/AEFT AAPOA04/09/202514788$4,679.96Open
N/AEFT COAM08/14/202414175$90.00Open
N/AEFT COAM01/15/202514568$90.00Open
N/AEFT COAM02/26/202514675$90.00Open
N/AEFT COAM11/20/202414423$90.00Open
N/AEFT COAM09/25/202414280$90.00Open
N/AEFT COAM10/23/202414351$90.00Open
N/AEFT COAM07/17/202414104$90.00Open
N/AEFT COAM03/26/202514751$90.00Open
N/AEFT COAM12/18/202414496$90.00Open
N/AEFT COAM03/26/202514750$1,500.00Open
N/AEFT COAM02/26/202514674$1,500.00Open
N/AEFT COAM10/23/202414350$1,560.00Open
N/AEFT COAM01/15/202514567$1,560.00Open
N/AEFT COAM09/25/202414279$1,560.00Open
N/AEFT COAM07/17/202414103$1,560.00Open
N/AEFT COAM11/20/202414422$1,560.00Open
N/AEFT COAM12/18/202414495$1,560.00Open
N/AEFT COAM08/14/202414174$1,560.00Open
N/AEFT FIRE07/31/202414142$4,384.44Open
N/AEFT FIRE08/14/202414179$4,384.44Open
N/AEFT FIRE09/25/202414284$4,384.44Open
N/AEFT FIRE07/17/202414108$4,384.44Open
N/AEFT FIRE08/28/202414212$4,384.44Open
N/AEFT FIRE10/09/202414318$4,384.44Open
N/AEFT FIRE09/11/202414246$4,384.44Open
N/AEFT FIRE07/02/202414064$4,499.82Open
N/AEFT FIRE11/20/202414427$4,557.51Open
N/AEFT FIRE02/12/202514640$4,557.51Open
N/AEFT FIRE03/26/202514754$4,557.51Open
N/AEFT FIRE04/09/202514791$4,557.51Open
N/AEFT FIRE03/12/202514716$4,557.51Open
N/AEFT FIRE11/06/202414390$4,557.51Open
N/AEFT FIRE12/30/202414535$4,557.51Open
N/AEFT FIRE02/26/202514679$4,557.51Open
N/AEFT FIRE10/23/202414355$4,557.51Open
N/AEFT FIRE01/15/202514572$4,557.51Open
N/AEFT FIRE12/04/202414462$4,557.51Open
N/AEFT FIRE12/18/202414500$4,557.51Open
N/AEFT FIRE01/29/202514606$4,557.51Open
N/AEFT POAM09/25/202414293$140.00Open
N/AEFT POAM12/18/202414509$140.00Open
N/AEFT POAM01/15/202514581$140.00Open
N/AEFT POAM11/20/202414436$140.00Open
N/AEFT POAM07/17/202414117$175.00Open
N/AEFT POAM02/26/202514690$175.00Open
N/AEFT POAM03/26/202514765$175.00Open
N/AEFT POAM10/23/202414364$175.00Open
N/AEFT POAM08/14/202414188$175.00Open
N/ATEAMSTERS LOCAL #21403/12/2025213795$50.00Open
N/ATEAMSTERS LOCAL #21404/09/2025214428$150.00Open
N/ATEAMSTERS LOCAL #21402/26/2025213491$2,350.00Reconciled
N/ATEAMSTERS LOCAL #21409/25/2024209319$2,425.00Reconciled
N/ATEAMSTERS LOCAL #21410/23/2024210062$2,425.00Reconciled
N/ATEAMSTERS LOCAL #21412/18/2024211913$2,425.00Reconciled
N/ATEAMSTERS LOCAL #21408/14/2024208132$2,425.00Reconciled
N/ATEAMSTERS LOCAL #21411/20/2024211222$2,425.00Reconciled
N/ATEAMSTERS LOCAL #21401/15/2025212493$2,430.00Reconciled
N/ATEAMSTERS LOCAL #21407/17/2024207301$2,506.00Reconciled
N/ATEAMSTERS LOCAL #21403/26/2025214137$2,593.00Open
N/ATPOAM10/23/202414371$595.00Open
N/ATPOAM11/20/202414443$595.00Open
N/ATPOAM01/15/202514588$630.00Open
N/ATPOAM12/18/202414516$630.00Open
N/ATPOAM03/26/202514772$665.00Open
N/ATPOAM02/26/202514697$700.00Open
   Total:$289,044.70 

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.