2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Finance Department	Data Processing	FIFTH ASSET, INC	000042311	$16,000.00
Finance Department	Management Services	WAINWRIGHT INVESTMENT COUNSEL	000003174	$30,000.00
Finance Department	Special Projects	TAX COLLECTOR	000019122	$12,343.42

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