City of Manchester, NH Official Website

2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$15,400.00
Copyright 2019 City of Manchester Terms Of Use Privacy Statement Site Map Login