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2013 Departmental Expenditures

Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2013. If you have questions about the items below, please contact the Board of Assessors at (603) 624-6520.

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Department NameDescriptionVendorVendor NumberAmount
Board of AssessorsData ProcessingVISION GOVERNMENT SOLUTIONS, INC.000025679$10,780.00
Board of AssessorsOther Project CostsVISION GOVERNMENT SOLUTIONS, INC.000025679$267,639.73

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