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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$97,641.13
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$70,000.00
Human Resources DepartmentP-Card TransactionsP-CARD DRUMMOND WOODSUM000039427$96,043.63
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$27,197.61
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