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
FIRE SERVICESMATERIALS & SUPPLIES09/18/2025218590$360.44Reconciled
INFORMATION TECHNOLOGYPROPERTY PLANT & EQUIPMENT < $5,00009/19/2025218590$200.93Reconciled
PLANNING & DEVELOPMENT SERVICESMATERIALS & SUPPLIES09/19/2025218590$86.63Reconciled
   Total:$648.00 

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