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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$58,333.30
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$20,908.47

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