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Home  »  Departments » Parks and Recreation » Departmental Expenditures

2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002557$10,864.11
Parks, Recreation & CemeteriesElectricityEVERSOURCE000002546$12,126.98
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