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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$10,430.00
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$23,333.32
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$11,797.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$11,136.81
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