City of Manchester, NH Official Website

2017 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2017.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$40,833.31
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$13,688.38

This website and its contents are a service of the City of Manchester, NH

Copyright 2017 City of Manchester Terms Of Use Privacy Statement Site Map Login