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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 on these expenditures, please call Charleen Michaud or Rachel Nolan at (603) 624-6484.

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Department NameDescriptionVendorVendor NumberAmount
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$48,416.69
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