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 Unit	Expense Type	Date	Check Number	Invoice Amount	Check Status
15TH DISTRICT COURT	PROPERTY PLANT & EQUIPMENT < $5,000	08/26/2024	208395	$459.98	Reconciled
CLERK SERVICES	MATERIALS & SUPPLIES	08/26/2024	208395	$331.90	Reconciled
INFORMATION TECHNOLOGY	MATERIALS & SUPPLIES	08/26/2024	208395	$72.66	Reconciled
INFORMATION TECHNOLOGY	PROPERTY PLANT & EQUIPMENT < $5,000	08/26/2024	208395	$2,858.56	Reconciled
TREASURY SERVICES	MATERIALS & SUPPLIES	08/26/2024	208395	$197.99	Reconciled
			Total:	$3,921.09

Download data

Download Data

Please note when downloading:

Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.