A2OpenBook
»
Expenses by Expense Type
» POLICE/FIRE DISAB INS WITHHOLDING PAYABLE
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
N/A
EFT P F INSURANCE
04/09/2025
14802
$903.03
Open
N/A
EFT P F INSURANCE
03/12/2025
14727
$903.03
Open
N/A
EFT P F INSURANCE
02/12/2025
14651
$942.78
Open
N/A
EFT P F INSURANCE
07/31/2024
14151
$995.62
Open
N/A
EFT P F INSURANCE
12/04/2024
14471
$995.62
Open
N/A
EFT P F INSURANCE
12/30/2024
14544
$995.62
Open
N/A
EFT P F INSURANCE
10/09/2024
14327
$995.62
Open
N/A
EFT P F INSURANCE
09/11/2024
14255
$995.62
Open
N/A
EFT P F INSURANCE
11/06/2024
14399
$995.62
Open
N/A
EFT P F INSURANCE
07/02/2024
14073
$1,026.62
Open
Total:
$9,749.18
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