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
FIRE SERVICESEQUIPMENT MAINTENANCE09/17/2026227999$286.08Open
FIRE SERVICESMATERIALS & SUPPLIES09/17/2026227999$404.92Open
POLICE SERVICESMATERIALS & SUPPLIES09/17/2026227999$7.51Open
SYSTEMS PLANNINGMATERIALS & SUPPLIES09/14/2026227999$36.36Open
WASTEWATER TREATMENTEQUIPMENT PARTS/MAINTENANCE09/14/2026227999$317.40Open
   Total:$1,052.27 

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