Alamo Heights ISD Check Register Report January 2026
Largest Amazon Payment for January Supplies
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Description
Alamo Heights ISD issued a payment of $18,613.70 to Amazon Capital Services, Inc. to procure district supplies and equipment.
Contract Details
Contract Amount
$18,613.70
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Alamo Heights Isd, TX
Contract Type
SUPPLIES
Document Date
January 31, 2026
Contract Term
One-time payment on 01/30/2026
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