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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Finance DepartmentCIP - EquipmentMANCHESTER SCHOOL DISTRICT000031730$12,419.18
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesHAWKINS DELAFIELD & WOOD LLP000033957$10,868.42
Finance DepartmentManagement ServicesMELANSON, HEATH & CO, PC000001913$10,887.50
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$30,000.00
Finance DepartmentOther Project CostsHAWKINS DELAFIELD & WOOD LLP000033957$41,585.03
Finance DepartmentOther Project CostsMANCHESTER SCHOOL DISTRICT000031730$17,762.77
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