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 PAYABLE08/28/202665646$35,849.55Open
N/AEYEMED OPTICAL PAYABLE08/28/202665646$4,283.13Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE08/28/202665646$805,513.59Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE08/28/202665646$137,634.06Open
N/AUNUM LONG TERM DISABILITY PAYABLE08/28/202665646$7,399.66Open
N/AUNUM OPTIONAL LIFE PAYABLE08/28/202665646$9,184.01Open
N/AVOLUNTARY BENEFITS PAYABLE08/28/202665646$3,247.18Open
   Total:$1,003,111.18 

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