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
FLEET & FACILITY	MATERIALS & SUPPLIES	12/10/2025	220706	$91.20	Open
FLEET & FACILITY	PROPERTY PLANT & EQUIPMENT < $5,000	12/10/2025	220706	$1,149.99	Open
INFORMATION TECHNOLOGY	PROPERTY PLANT & EQUIPMENT < $5,000	12/10/2025	220706	$1,610.91	Open
PLANNING & DEVELOPMENT SERVICES	MATERIALS & SUPPLIES	12/10/2025	220706	$127.99	Open
PLANNING & DEVELOPMENT SERVICES	PROPERTY PLANT & EQUIPMENT < $5,000	12/10/2025	220706	$843.60	Open
POLICE SERVICES	PROPERTY PLANT & EQUIPMENT < $5,000	12/10/2025	220706	$265.99	Open
WASTEWATER TREATMENT	MATERIALS & SUPPLIES	12/08/2025	220706	$16.95	Open
			Total:	$4,106.63

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