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
CLERK SERVICES	MATERIALS & SUPPLIES	08/15/2025	217657	$12.95	Reconciled
INFORMATION TECHNOLOGY	MATERIALS & SUPPLIES	08/15/2025	217657	$92.55	Reconciled
INFORMATION TECHNOLOGY	PROPERTY PLANT & EQUIPMENT < $5,000	08/15/2025	217657	$1,267.41	Reconciled
PLANNING & DEVELOPMENT SERVICES	MATERIALS & SUPPLIES	08/15/2025	217657	$203.36	Reconciled
POLICE SERVICES	PROPERTY PLANT & EQUIPMENT < $5,000	08/15/2025	217657	$175.94	Reconciled
WATER TREATMENT	PROPERTY PLANT & EQUIPMENT < $5,000	08/11/2025	217657	$85.40	Reconciled
			Total:	$1,837.61

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