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 PAYABLE09/25/202665959$35,943.41Open
N/AEYEMED OPTICAL PAYABLE09/25/202665959$4,288.77Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE09/25/202665959$806,648.38Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE09/25/202665959$151,323.36Open
N/AUNUM LONG TERM DISABILITY PAYABLE09/25/202665959$7,335.86Open
N/AUNUM OPTIONAL LIFE PAYABLE09/25/202665959$9,135.22Open
N/AVOLUNTARY BENEFITS PAYABLE09/25/202665959$3,271.15Open
   Total:$1,017,946.15 

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