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 UnitExpense TypeDateCheck NumberInvoice AmountCheck Status
N/ADELTA DENTAL PAYABLE08/13/202561715$33,972.35Open
N/AEYEMED OPTICAL PAYABLE08/13/202561715$4,059.04Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE08/13/202561715$680,688.01Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE08/13/202561715$130,614.88Open
N/AUNUM LONG TERM DISABILITY PAYABLE08/13/202561715$7,117.38Open
N/AUNUM OPTIONAL LIFE PAYABLE08/13/202561715$8,853.70Open
N/AVOLUNTARY BENEFITS PAYABLE08/13/202561715$3,031.53Open
   Total:$868,336.89 

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