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2023 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
Finance DepartmentCIP - EquipmentMANCHESTER TRANSIT AUTHORITY000001833$540,796.00
Finance DepartmentData ProcessingSS & C TECHNOLOGIES, INC000033336$11,000.00
Finance DepartmentManagement ServicesFIFTH ASSET, INC000042311$11,750.00
Finance DepartmentManagement ServicesWAINWRIGHT INVESTMENT COUNSEL000003174$30,000.00
Finance DepartmentOther Project CostsMANCHESTER TRANSIT AUTHORITY000001833$119,020.00
Finance DepartmentSpecial ProjectsRKG ASSOCIATES, INC000042137$17,380.00
Finance DepartmentSpecial ProjectsTAX COLLECTOR000019122$11,431.34