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  Departmental Expenditures     Minimize
 
 
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions regarding the items below, please contact Donna Pollock at (603) 624-6533.

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Department NameDescriptionVendorVendor NumberAmount
Senior ServicesElectricityPUBLIC SERVICE CO OF N H000002557$10,594.11

 


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