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2018 Departmental Expenditures

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

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Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentContract ManpowerBANK OF AMERICA000039427$27,069.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$40,833.31
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$25,421.50
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$17,332.89
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