A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » ANN ARBOR HOUSING COMMISSION

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Show vendors/payees that start with:

Service UnitExpense TypeDateCheck NumberInvoice AmountCheck Status
COMMUNITY DEVELOPMENTTRANSFER TO OTHER AGENCIES07/29/202457754$13,333.34Reconciled
INFORMATION TECHNOLOGYSOFTWARE MAINTENANCE07/29/202457754$5,172.24Reconciled
   Total:$18,505.58 

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