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 SERVICESMATERIALS & SUPPLIES09/29/2026228359$548.66Open
INFORMATION TECHNOLOGYMATERIALS & SUPPLIES10/02/2026228359$46.98Open
INFORMATION TECHNOLOGYPROPERTY PLANT & EQUIPMENT < $5,00010/02/2026228359$1,222.13Open
PLANNING & DEVELOPMENT SERVICESMATERIALS & SUPPLIES10/01/2026228359$46.95Open
PLANNING & DEVELOPMENT SERVICESMATERIALS & SUPPLIES09/29/2026228359$105.38Open
PLANNING & DEVELOPMENT SERVICESPROPERTY PLANT & EQUIPMENT < $5,00010/02/2026228359$179.99Open
PLANNING & DEVELOPMENT SERVICESPROPERTY PLANT & EQUIPMENT < $5,00010/01/2026228359$379.98Open
WASTEWATER TREATMENTMATERIALS & SUPPLIES09/28/2026228359$37.99Open
   Total:$2,568.06 

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