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	07/17/2026	65178	$35,755.69	Open
N/A	EYEMED OPTICAL PAYABLE	07/17/2026	65178	$4,271.85	Open
N/A	HEALTH INSURANCE WITHHOLDING PAYABLE	07/17/2026	65178	$726,834.83	Open
N/A	PENSION CONTRIBUTION WITHHOLDING PAYABLE	07/17/2026	65178	$151,701.77	Open
N/A	UNUM LONG TERM DISABILITY PAYABLE	07/17/2026	65178	$7,404.13	Open
N/A	UNUM OPTIONAL LIFE PAYABLE	07/17/2026	65178	$9,250.23	Open
N/A	VOLUNTARY BENEFITS PAYABLE	07/17/2026	65178	$3,240.48	Open
			Total:	$938,458.98

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