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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Planning & Community DevelopmentConstruction ContractsALPHA ABATEMENT000041040$43,682.40
Planning & Community DevelopmentConstruction ContractsGARY GOODWIN000039752$11,050.00
Planning & Community DevelopmentConstruction ContractsNWGM TITLE HOLDING COMPANY LLC000040835$94,115.88
Planning & Community DevelopmentConstruction ContractsSERENITY PAINTING & RENOVATIONS, LL000039805$43,383.06
Planning & Community DevelopmentConsulting ServicesPROLIFIC PROPERTY MANAGEMENT LLC000037852$33,681.52
Planning & Community DevelopmentConsulting ServicesWILLAM B. WRIGHT DBA TOWN PLANNING000041126$11,723.44
Planning & Community DevelopmentOther Project CostsFAMILIES IN TRANSITION000001030$35,344.99
Planning & Community DevelopmentOther Project CostsMANCHESTER COMMUNITY RESOURCE000031940$21,822.81