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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentConsulting ServicesEVERGREEN SOLUTIONS LLC000042597$21,725.00
Human Resources DepartmentData ProcessingTYLER TECHNOLOGIES INC000041891$19,962.00
Human Resources DepartmentManagement ServicesKGA INC000043215$13,171.20
Human Resources DepartmentOther Project CostsEVERGREEN SOLUTIONS LLC000042597$30,750.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$67,498.41