A2OpenBook » Expenses by Expense Type» PARKING FEES 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 ARBOR09/11/202458232$225.00Reconciled
N/ACITY OF ANN ARBOR03/12/202560131$225.00Reconciled
N/ACITY OF ANN ARBOR11/06/202458885$225.00Reconciled
N/ACITY OF ANN ARBOR12/30/202459426$225.00Reconciled
N/ACITY OF ANN ARBOR07/02/202457433$225.00Reconciled
N/ACITY OF ANN ARBOR02/12/202559854$225.00Reconciled
N/ACITY OF ANN ARBOR12/04/202459196$225.00Reconciled
N/ACITY OF ANN ARBOR04/09/202560360$225.00Open
N/ACITY OF ANN ARBOR07/31/202457764$225.00Reconciled
N/ACITY OF ANN ARBOR10/09/202458570$225.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC07/17/2024207237$123.75Reconciled
N/APCI MUNICIPAL SERVICES, LLC12/18/2024211909$225.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC01/29/2025212897$225.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC08/14/2024208126$225.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC08/30/2024208537$327.50Reconciled
N/APCI MUNICIPAL SERVICES, LLC02/26/2025213488$337.50Reconciled
N/APCI MUNICIPAL SERVICES, LLC03/26/2025214134$1,012.50Open
N/APCI MUNICIPAL SERVICES, LLC07/17/2024207296$1,676.26Reconciled
N/APCI MUNICIPAL SERVICES, LLC12/30/2024212081$12,262.49Reconciled
N/APCI MUNICIPAL SERVICES, LLC07/02/2024207013$13,050.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC03/12/2025213788$13,050.00Open
N/APCI MUNICIPAL SERVICES, LLC02/12/2025213210$13,500.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC11/06/2024210797$13,725.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC12/04/2024211503$13,950.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC10/09/2024209697$14,287.50Reconciled
N/APCI MUNICIPAL SERVICES, LLC09/11/2024208879$14,635.00Reconciled
N/APCI MUNICIPAL SERVICES, LLC07/31/2024207735$15,187.50Reconciled
N/APCI MUNICIPAL SERVICES, LLC04/09/2025214422$19,012.50Open
   Total:$149,062.50 

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.