A2OpenBook
»
Expense by Vendor/Payee
»
'A' Vendors/Payees
» AMERINET OF MICHIGAN, INC.
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Show vendors/payees that start with:
2
3
4
6
8
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Service Unit
Expense Type
Date
Check Number
Invoice Amount
Check Status
INFORMATION TECHNOLOGY
CONTRACTED SERVICES
10/16/2025
62449
$1,000.00
Open
INFORMATION TECHNOLOGY
SOFTWARE MAINTENANCE
10/16/2025
62449
$31,730.61
Open
Total:
$32,730.61
Download Data
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