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
CLERK SERVICESMATERIALS & SUPPLIES10/16/2026228658$51.59Open
COMMUNICATIONSPROPERTY PLANT & EQUIPMENT < $5,00010/15/2026228658$524.63Open
FIRE SERVICESMATERIALS & SUPPLIES10/15/2026228658$181.36Open
INFORMATION TECHNOLOGYMATERIALS & SUPPLIES10/16/2026228658$49.98Open
WASTEWATER TREATMENTMATERIALS & SUPPLIES10/14/2026228658$701.91Open
   Total:$1,509.47 

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