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
CLERK SERVICESMATERIALS & SUPPLIES09/03/2024208545$127.14Reconciled
POLICE SERVICESPROPERTY PLANT & EQUIPMENT < $5,00008/29/2024208545$3,975.99Reconciled
   Total:$4,103.13 

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