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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

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Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$29,166.65
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$22,689.00
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$19,244.01
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