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2019 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentContract ManpowerBANK OF AMERICA000039427$18,397.50
Human Resources DepartmentDuplicating ServicesBANK OF AMERICA000039427$18,697.78
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$52,499.97
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$54,643.50
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$24,372.22
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$19,244.01
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