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
PLANNING & DEVELOPMENT SERVICESMATERIALS & SUPPLIES08/09/2024207975$63.96Reconciled
POLICE SERVICESMATERIALS & SUPPLIES08/08/2024207975$41.61Reconciled
POLICE SERVICESPROPERTY PLANT & EQUIPMENT < $5,00008/08/2024207975$482.94Reconciled
   Total:$588.51 

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