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 PAYABLE01/14/202663247$35,004.81Open
N/AEYEMED OPTICAL PAYABLE01/14/202663247$3,741.69Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE01/14/202663247$708,936.02Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE01/14/202663247$166,318.54Open
N/AUNUM LONG TERM DISABILITY PAYABLE01/14/202663247$7,370.78Open
N/AUNUM OPTIONAL LIFE PAYABLE01/14/202663247$9,023.42Open
N/AVOLUNTARY BENEFITS PAYABLE01/14/202663247$3,126.58Open
   Total:$933,521.84 

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