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 PAYABLE11/19/202562759$33,524.44Open
N/AEYEMED OPTICAL PAYABLE11/19/202562759$4,014.78Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE11/19/202562759$680,433.54Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE11/19/202562759$136,010.37Open
N/AUNUM LONG TERM DISABILITY PAYABLE11/19/202562759$7,111.44Open
N/AUNUM OPTIONAL LIFE PAYABLE11/19/202562759$8,871.38Open
N/AVOLUNTARY BENEFITS PAYABLE11/19/202562759$3,090.17Open
   Total:$873,056.12 

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