2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. If you have questions regarding the items below, please contact either Anna Thomas or Gabriela Walder at (603) 624-6466.

Browse records in that Search

Department Name	Description	Vendor	Vendor Number	Amount
Health Department	Electricity	EVERSOURCE	000002557	$12,408.33
Health Department	Other Project Costs	GREATER MANCHESTER CHAMBER OF	000001292	$24,999.00
Health Department	Other Project Costs	MAKIN' IT HAPPEN COALITION FOR RESI	000038976	$45,230.59
Health Department	Other Project Costs	WAYPOINT	000000569	$10,000.00

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2020 Departmental Expenditures

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