Net Amazon Capital Services Purchases After Voids
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Description
Burton ISD’s April 2026 check 042728 reflects net Amazon Capital Services, Inc. purchases totaling $5,214.97 after void adjustments.
Contract Details
Contract Amount
$5,214.97
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Burton Isd, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Month of April 2026
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