A2OpenBook
»
Expense by Vendor/Payee
»
'A' Vendors/Payees
» ANN ARBOR CITY TREASURER
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Show vendors/payees that start with:
1
2
3
4
5
6
8
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Service Unit
Expense Type
Date
Check Number
Invoice Amount
Check Status
PARKS & RECREATION
RENT
03/13/2026
223143
$5,293.47
Open
PUBLIC WORKS
RENT
03/13/2026
223143
$4,537.26
Open
Total:
$9,830.73
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.