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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 DepartmentConsulting ServicesEVERGREEN SOLUTIONS LLC000042597$52,750.00
Human Resources DepartmentManagement ServicesCOMPSYCH CORPORATION000041967$17,260.80
Human Resources DepartmentManagement ServicesEVERGREEN SOLUTIONS LLC000042597$26,375.00
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$40,618.28
Human Resources DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$11,246.71