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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact Senior Services at (603) 624-6533.

Department NameDescriptionVendorVendor NumberAmount
Senior ServicesElectricityEVERSOURCE000002557$17,600.21
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