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	07/30/2025	61579	$33,878.49	Reconciled
N/A	EYEMED OPTICAL PAYABLE	07/30/2025	61579	$4,049.05	Reconciled
N/A	HEALTH INSURANCE WITHHOLDING PAYABLE	07/30/2025	61579	$678,993.03	Reconciled
N/A	PARKING FEES WITHHOLDING PAYABLE	07/30/2025	61579	$245.00	Reconciled
N/A	PENSION CONTRIBUTION WITHHOLDING PAYABLE	07/30/2025	61579	$138,700.13	Reconciled
N/A	UNUM OPTIONAL LIFE PAYABLE	07/30/2025	61579	$8,381.66	Reconciled
N/A	VOLUNTARY BENEFITS PAYABLE	07/30/2025	61579	$1,090.49	Reconciled
			Total:	$865,337.85

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