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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021.

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$51,666.62
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$22,319.01