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 PAYABLE10/23/202666387$36,110.15Open
N/AEYEMED OPTICAL PAYABLE10/23/202666387$4,308.96Open
N/AHEALTH INSURANCE WITHHOLDING PAYABLE10/23/202666387$810,049.59Open
N/APENSION CONTRIBUTION WITHHOLDING PAYABLE10/23/202666387$144,378.78Open
N/AUNUM LONG TERM DISABILITY PAYABLE10/23/202666387$7,313.87Open
N/AUNUM OPTIONAL LIFE PAYABLE10/23/202666387$9,167.07Open
N/AVOLUNTARY BENEFITS PAYABLE10/23/202666387$3,253.28Open
   Total:$1,014,581.70 

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