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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentManagement ServicesCOMPSYCH CORPORATION000041967$11,406.45
Human Resources DepartmentManagement ServicesEVERGREEN SOLUTIONS LLC000042597$26,375.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$21,632.32