Home » Departments » Human Resources » Departmental Expenditures

2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentManagement ServicesCOMPSYCH CORPORATION000041967$11,694.75
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$29,166.62
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$37,986.36