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
ENGINEERINGMATERIALS & SUPPLIES03/23/2026223488$240.84Open
FIRE SERVICESMATERIALS & SUPPLIES03/26/2026223488$333.70Open
INFORMATION TECHNOLOGYPROPERTY PLANT & EQUIPMENT < $5,00003/24/2026223488$1,537.94Open
MAYOR & COUNCILMATERIALS & SUPPLIES03/24/2026223488$44.49Open
PLANNING & DEVELOPMENT SERVICESMATERIALS & SUPPLIES03/27/2026223488$633.73Open
POLICE SERVICESMATERIALS & SUPPLIES03/26/2026223488$304.99Open
   Total:$3,095.69 

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