Home » Departments » Human Resources » Departmental Expenditures

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$55,833.28
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$24,278.10