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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Finance DepartmentData ProcessingFIFTH ASSET, INC000042311$13,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$22,500.00
Finance DepartmentSpecial ProjectsTAX COLLECTOR000019122$11,844.82