2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Information Systems	Equipment	SELECTRON TECHNOLOGIES, INC.	000040288	$16,142.06
Information Systems	GIS Software Maintenance	ENVIRONMENTAL SYSTEMS RESEARCH	000035113	$25,671.50
Information Systems	Other Project Costs	TELEPHONE NETWORK TECHNOLOGIES	000002985	$16,232.68
Information Systems	Service Agreements	SHI INTERNATIONAL CORP	000002839	$45,733.30
Information Systems	Service Agreements	SUPERION, LLC	000040173	$188,210.90

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