Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
N/A | DELTA DENTAL PAYABLE | 08/13/2025 | 61715 | $33,972.35 | Open |
N/A | EYEMED OPTICAL PAYABLE | 08/13/2025 | 61715 | $4,059.04 | Open |
N/A | HEALTH INSURANCE WITHHOLDING PAYABLE | 08/13/2025 | 61715 | $680,688.01 | Open |
N/A | PENSION CONTRIBUTION WITHHOLDING PAYABLE | 08/13/2025 | 61715 | $130,614.88 | Open |
N/A | UNUM LONG TERM DISABILITY PAYABLE | 08/13/2025 | 61715 | $7,117.38 | Open |
N/A | UNUM OPTIONAL LIFE PAYABLE | 08/13/2025 | 61715 | $8,853.70 | Open |
N/A | VOLUNTARY BENEFITS PAYABLE | 08/13/2025 | 61715 | $3,031.53 | Open |
| | | Total: | $868,336.89 | |