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
INFORMATION TECHNOLOGYMATERIALS & SUPPLIES07/06/2026225940$133.61Reconciled
PLANNING & DEVELOPMENT SERVICESMATERIALS & SUPPLIES07/01/2026225940$319.17Reconciled
   Total:$452.78 

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