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 TECHNOLOGYPROPERTY PLANT & EQUIPMENT < $5,00011/04/2024210653$279.96Reconciled
POLICE SERVICESMATERIALS & SUPPLIES10/30/2024210653$258.99Reconciled
PUBLIC WORKSMATERIALS & SUPPLIES10/07/2024210653$268.45Reconciled
   Total:$807.40 

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