Home » Departments » Senior Services » Departmental Expenditures

2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. If you have questions regarding the items below, please contact Senior Services at (603) 624-6533.

Department NameDescriptionVendorVendor NumberAmount
Senior ServicesElectricityEVERSOURCE000002557$12,494.48