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	MATERIALS & SUPPLIES	11/05/2025	219875	$12.99	Open
CLERK SERVICES	MATERIALS & SUPPLIES	11/07/2025	219875	$260.17	Open
INFORMATION TECHNOLOGY	MATERIALS & SUPPLIES	11/05/2025	219875	$93.66	Open
INFORMATION TECHNOLOGY	PROPERTY PLANT & EQUIPMENT < $5,000	11/05/2025	219875	$7,691.12	Open
PARKS & RECREATION	MATERIALS & SUPPLIES	11/05/2025	219875	$25.97	Open
PLANNING	MATERIALS & SUPPLIES	11/05/2025	219875	$69.00	Open
			Total:	$8,152.91

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