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2018 Departmental Expenditures

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

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Department NameDescriptionVendorVendor NumberAmount
City Solicitor's OfficeAuditingMELANSON, HEATH & CO, PC000001913$138,000.00
City Solicitor's OfficeBooksBANK OF AMERICA000039427$13,119.30
City Solicitor's OfficeDues, Fees, & LicensesJUDICIAL DIALOG SYSTEMS000033674$11,475.06
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