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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$30,000.00
Finance DepartmentSpecial ProjectsTAX COLLECTOR000019122$21,500.65