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
ENGINEERING	MATERIALS & SUPPLIES	12/19/2025	220966	$20.88	Reconciled
FIRE SERVICES	PROPERTY PLANT & EQUIPMENT < $5,000	12/19/2025	220966	$239.99	Reconciled
HUMAN RESOURCES	PROPERTY PLANT & EQUIPMENT < $5,000	12/19/2025	220966	$341.98	Reconciled
INFORMATION TECHNOLOGY	PROPERTY PLANT & EQUIPMENT < $5,000	12/19/2025	220966	$108.08	Reconciled
N/A	MATERIALS & SUPPLIES	12/12/2025	220966	$57.00	Reconciled
PLANNING & DEVELOPMENT SERVICES	PROPERTY PLANT & EQUIPMENT < $5,000	12/19/2025	220966	$170.99	Reconciled
PUBLIC WORKS	MATERIALS & SUPPLIES	12/12/2025	220966	$133.00	Reconciled
PUBLIC WORKS	PROPERTY PLANT & EQUIPMENT < $5,000	12/19/2025	220966	$42.17	Reconciled
			Total:	$1,114.09

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