Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions on these expenditures, please call Brenda Masewic Adams at (603) 624-6575.
|Tax Collector's Office||Other Project Costs||CITY SOLICITOR DEPARTMENT||000020014||$11,967.09
|Tax Collector's Office||Other Project Costs||KEVIN PINET||000040301||$19,907.42
|Tax Collector's Office||Service Agreements||AVITAR ASSOCIATES OF NE INC||000032496||$21,264.00