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 PAYABLE08/14/202665502$35,943.41Open
N/AEYEMED OPTICAL PAYABLE08/14/202665502$4,294.41Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE08/14/202665502$807,872.14Open
N/APARKING FEES WITHHOLDING PAYABLE08/14/202665502$265.00Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE08/14/202665502$139,621.81Open
N/AUNUM OPTIONAL LIFE PAYABLE08/14/202665502$8,758.57Open
N/AVOLUNTARY BENEFITS PAYABLE08/14/202665502$1,156.59Open
   Total:$997,911.93 

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