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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022.

Department NameDescriptionVendorVendor NumberAmount
City Solicitor's OfficeAuditingMELANSON000001913$38,000.00
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$10,000.00
City Solicitor's OfficeLegal ServicesBANK OF AMERICA000039427$21,517.00
City Solicitor's OfficeLegal ServicesDRUMMOND WOODSUM & MACMAHON000039053$20,622.00
City Solicitor's OfficeP-Card TransactionsP-CARD DRUMMOND WOODSUM & MCM000039427$23,134.00