A2OpenBook
»
Expenses by Expense Type
» EYEMED OPTICAL 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
CITY OF ANN ARBOR
12/18/2024
59342
$2,591.11
Reconciled
N/A
CITY OF ANN ARBOR
01/15/2025
59539
$2,644.26
Reconciled
N/A
CITY OF ANN ARBOR
07/17/2024
57587
$3,922.15
Reconciled
N/A
CITY OF ANN ARBOR
07/02/2024
57433
$3,922.15
Reconciled
N/A
CITY OF ANN ARBOR
12/04/2024
59196
$3,939.07
Reconciled
N/A
CITY OF ANN ARBOR
07/31/2024
57764
$3,939.07
Reconciled
N/A
CITY OF ANN ARBOR
08/14/2024
57918
$3,955.99
Reconciled
N/A
CITY OF ANN ARBOR
10/23/2024
58734
$3,955.99
Reconciled
N/A
CITY OF ANN ARBOR
11/06/2024
58885
$3,955.99
Reconciled
N/A
CITY OF ANN ARBOR
11/20/2024
59064
$3,961.63
Reconciled
N/A
CITY OF ANN ARBOR
10/09/2024
58570
$3,961.63
Reconciled
N/A
CITY OF ANN ARBOR
09/25/2024
58423
$3,978.55
Reconciled
N/A
CITY OF ANN ARBOR
09/11/2024
58232
$3,978.55
Reconciled
N/A
CITY OF ANN ARBOR
02/26/2025
59996
$3,997.86
Reconciled
N/A
CITY OF ANN ARBOR
03/12/2025
60131
$4,009.14
Reconciled
N/A
CITY OF ANN ARBOR
12/30/2024
59426
$4,009.14
Reconciled
N/A
CITY OF ANN ARBOR
03/26/2025
60267
$4,009.14
Reconciled
N/A
CITY OF ANN ARBOR
02/12/2025
59854
$4,014.78
Reconciled
N/A
CITY OF ANN ARBOR
04/09/2025
60360
$4,014.78
Open
Total:
$72,760.98
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