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
CITY ADMINISTRATORGOVERNMENTAL SERVICES09/03/2026227634$300.00Open
FIRE SERVICESMATERIALS & SUPPLIES09/03/2026227634$746.64Open
PLANNING & DEVELOPMENT SERVICESMATERIALS & SUPPLIES09/01/2026227634$19.99Open
PLANNING & DEVELOPMENT SERVICESPROPERTY PLANT & EQUIPMENT < $5,00009/01/2026227634$29.05Open
WASTEWATER TREATMENTEQUIPMENT PARTS/MAINTENANCE08/31/2026227634$143.42Open
   Total:$1,239.10 

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