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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023.

Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentManagement ServicesCOMPSYCH CORPORATION000041967$12,702.15
Human Resources DepartmentP-Card TransactionsP-CARD ELLIOT HOSPITAL000039427$11,012.83