City of Manchester, NH Official Website

2019 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Office of Youth ServicesOther Project CostsHELPING OUR PUPILS EXCEL NH, INC000040810$30,000.00
Office of Youth ServicesRental of Building844 ELM ST LLC000032558$26,400.00
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