A2OpenBook » Expenses by Expense Type

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Expense TypeInvoice AmountCheck Status
AGENT FEE$6,254.00Open
BLUE CROSS-ADMINISTRATIVE FEE$121,937.00Open
BLUE CROSS-CLAIMS$1,566,146.00Open
DEFERRED ANNUITY WITHHOLDING PAYABLE$270,610.87Open
FEDERAL WITHHOLDING TAX PAYABLE$412,364.14Open
FICA WITHHOLDING TAX PAYABLE$431,439.24Open
FLORES FLEX SPENDING PAYABLE$39,425.23Open
MERP PAYABLE$8,300.00Open
POLICE/FIRE DISAB INS WITHHOLDING PAYABLE$788.38Open
PRESCRIPTIONS$342,472.00Open
SAVINGS WITHHOLDING PAYABLE$193.50Open
STATE WITHHOLDING TAX PAYABLE$145,447.56Open
UNION DUES WITHHOLDING PAYABLE$9,574.03Open
VOLUNTARY BENEFITS PAYABLE$2,364.91Open
WAGE ASSIGNMENTS WITHHOLDING PAYABLE$6,665.43Open

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