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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact either Tim Soucy or Gabriela Walder at (603) 624-6466.

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Department NameDescriptionVendorVendor NumberAmount
Health DepartmentHomeless Health CareCATHOLIC MEDICAL CENTER000000526$328,755.05
Health DepartmentOther Project CostsMAKIN' IT HAPPEN COALITION FOR RESI000038976$25,483.84
Health DepartmentOther Project CostsMANCHESTER COMMUNITY HEALTH000001796$20,626.12
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