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	12/29/2025	63134	$34,864.02	Open
N/A	EYEMED OPTICAL PAYABLE	12/29/2025	63134	$4,164.69	Open
N/A	HEALTH INSURANCE WITHHOLDING PAYABLE	12/29/2025	63134	$705,074.77	Open
N/A	PARKING FEES WITHHOLDING PAYABLE	12/29/2025	63134	$245.00	Open
N/A	PENSION CONTRIBUTION WITHHOLDING PAYABLE	12/29/2025	63134	$133,787.12	Open
N/A	UNUM OPTIONAL LIFE PAYABLE	12/29/2025	63134	$8,508.46	Open
N/A	VOLUNTARY BENEFITS PAYABLE	12/29/2025	63134	$1,121.43	Open
			Total:	$887,765.49

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