A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » CITY OF ANN ARBOR

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

Show vendors/payees that start with:

Service Unit	Expense Type	Date	Check Number	Invoice Amount	Check Status
N/A	DELTA DENTAL PAYABLE	07/01/2025	61227	$33,834.63	Reconciled
N/A	EYEMED OPTICAL PAYABLE	07/01/2025	61227	$4,043.41	Reconciled
N/A	HEALTH INSURANCE WITHHOLDING PAYABLE	07/01/2025	61227	$597,015.03	Reconciled
N/A	PARKING FEES WITHHOLDING PAYABLE	07/01/2025	61227	$245.00	Reconciled
N/A	PENSION CONTRIBUTION WITHHOLDING PAYABLE	07/01/2025	61227	$163,279.85	Reconciled
N/A	UNUM OPTIONAL LIFE PAYABLE	07/01/2025	61227	$8,376.83	Reconciled
N/A	VOLUNTARY BENEFITS PAYABLE	07/01/2025	61227	$1,035.29	Reconciled
			Total:	$807,830.04

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