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	10/08/2025	62289	$34,160.07	Open
N/A	EYEMED OPTICAL PAYABLE	10/08/2025	62289	$4,088.10	Open
N/A	HEALTH INSURANCE WITHHOLDING PAYABLE	10/08/2025	62289	$685,327.79	Open
N/A	PARKING FEES WITHHOLDING PAYABLE	10/08/2025	62289	$245.00	Open
N/A	PENSION CONTRIBUTION WITHHOLDING PAYABLE	10/08/2025	62289	$146,401.11	Open
N/A	UNUM OPTIONAL LIFE PAYABLE	10/08/2025	62289	$8,465.09	Open
N/A	VOLUNTARY BENEFITS PAYABLE	10/08/2025	62289	$1,123.86	Open
			Total:	$879,811.02

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