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	09/11/2025	218354	$299.99	Open
CLERK SERVICES	MATERIALS & SUPPLIES	09/11/2025	218354	$284.58	Open
INFORMATION TECHNOLOGY	MATERIALS & SUPPLIES	09/11/2025	218354	$58.42	Open
INFORMATION TECHNOLOGY	PROPERTY PLANT & EQUIPMENT < $5,000	09/11/2025	218354	$707.94	Open
N/A	MATERIALS & SUPPLIES	09/11/2025	218354	$55.78	Open
PLANNING & DEVELOPMENT SERVICES	MATERIALS & SUPPLIES	09/12/2025	218354	$32.77	Open
TREASURY SERVICES	PROPERTY PLANT & EQUIPMENT < $5,000	09/11/2025	218354	$79.98	Open
			Total:	$1,519.46

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