Home » Departments » Finance » Departmental Expenditures

2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Department NameDescriptionVendorVendor NumberAmount
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentOther Project CostsMANCHESTER TRANSIT AUTHORITY000001833$119,020.00
Finance DepartmentSpecial ProjectsRKG ASSOCIATES, INC000042137$11,390.00