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

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 AGENCIES07/18/202561479$776,000.00Reconciled
N/ATRANSFER TO OTHER AGENCIES07/18/202561479$180,000.00Reconciled
   Total:$956,000.00 

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