A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » AMAZON CAPITAL SERVICES, INC.

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
INFORMATION TECHNOLOGYMATERIALS & SUPPLIES08/02/2024207810$27.96Reconciled
INFORMATION TECHNOLOGYPROPERTY PLANT & EQUIPMENT < $5,00008/02/2024207810$4,166.95Reconciled
PUBLIC WORKSMATERIALS & SUPPLIES08/02/2024207810$19.98Reconciled
TREASURY SERVICESMATERIALS & SUPPLIES08/02/2024207810$35.98Reconciled
   Total:$4,250.87 

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