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 PAYABLE07/02/202665035$35,474.11Open
N/AEYEMED OPTICAL PAYABLE07/02/202665035$4,232.37Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE07/02/202665035$718,153.74Open
N/APARKING FEES WITHHOLDING PAYABLE07/02/202665035$265.00Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE07/02/202665035$166,993.40Open
N/AUNUM OPTIONAL LIFE PAYABLE07/02/202665035$8,638.42Open
N/AVOLUNTARY BENEFITS PAYABLE07/02/202665035$1,121.40Open
   Total:$934,878.44 

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