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	07/16/2025	61404	$33,972.35	Reconciled
N/A	EYEMED OPTICAL PAYABLE	07/16/2025	61404	$4,060.33	Reconciled
N/A	HEALTH INSURANCE WITHHOLDING PAYABLE	07/16/2025	61404	$680,708.23	Reconciled
N/A	PENSION CONTRIBUTION WITHHOLDING PAYABLE	07/16/2025	61404	$147,449.15	Reconciled
N/A	UNUM LONG TERM DISABILITY PAYABLE	07/16/2025	61404	$7,083.89	Reconciled
N/A	UNUM OPTIONAL LIFE PAYABLE	07/16/2025	61404	$8,759.22	Reconciled
N/A	VOLUNTARY BENEFITS PAYABLE	07/16/2025	61404	$2,933.72	Reconciled
			Total:	$884,966.89

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