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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
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$127,000.00
City Solicitor's OfficeBooksBANK OF AMERICA000039427$12,815.56
City Solicitor's OfficeLegal ServicesPRIMMER PIPER EGGLESTON & CRAMER PC000039482$49,729.98

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