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 PAYABLE10/22/202562458$33,925.42Open
N/AEYEMED OPTICAL PAYABLE10/22/202562458$4,059.90Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE10/22/202562458$682,166.59Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE10/22/202562458$140,270.81Open
N/AUNUM LONG TERM DISABILITY PAYABLE10/22/202562458$7,138.30Open
N/AUNUM OPTIONAL LIFE PAYABLE10/22/202562458$8,876.81Open
N/AVOLUNTARY BENEFITS PAYABLE10/22/202562458$3,123.45Open
   Total:$879,561.28 

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