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
ADMINISTRATION	MATERIALS & SUPPLIES	09/22/2026	228172	$79.98	Open
CLERK SERVICES	MATERIALS & SUPPLIES	09/28/2026	228172	$16.84	Open
CLERK SERVICES	PROPERTY PLANT & EQUIPMENT < $5,000	09/28/2026	228172	$555.00	Open
FIRE SERVICES	BUILDING MAINTENANCE	09/24/2026	228172	$675.02	Open
FIRE SERVICES	MATERIALS & SUPPLIES	09/24/2026	228172	$63.88	Open
PLANNING & DEVELOPMENT SERVICES	MATERIALS & SUPPLIES	09/23/2026	228172	$35.99	Open
PLANNING & DEVELOPMENT SERVICES	MATERIALS & SUPPLIES	09/22/2026	228172	$492.66	Open
WASTEWATER TREATMENT	MATERIALS & SUPPLIES	09/21/2026	228172	$105.71	Open
			Total:	$2,025.08

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