A2OpenBook » View All Vendors\Payees

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

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Vendor/Payee NameInvoice AmountCheck Status
BLUE CROSS BLUE SHIELD OF MICHIGAN$2,036,809.00Open
EFT FED$412,364.14Open
EFT FED$158,108.23Open
EFT FED$158,108.23Open
EFT STATE$145,447.56Open
EFT ICMA$65,139.40Open
EFT FED$57,661.47Open
EFT FED$57,561.31Open
EFT ICMA$43,156.25Open
EFT ICMA$36,517.39Open
EFT FLEX$29,510.81Open
EFT ICMA$25,248.47Open
EFT ICMA$24,835.00Open
EFT ICMA$22,740.83Open
EFT ICMA$20,037.00Open
EFT FLEX$9,914.42Open
EFT ICMA$9,401.84Open
EFT ICMA$8,537.00Open
EFT ICMA$8,033.00Open
IAFF MERP$7,250.00Open
EFT FOC$5,558.76Open
EFT AAPOA$5,016.52Open
EFT ICMA$4,700.93Open
EFT FIRE$4,557.51Open
EFT UNUM$1,408.99Open
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