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2023 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
City Solicitor's OfficeAuditingMELANSON000001913$48,000.00
City Solicitor's OfficeDues, Fees, & LicensesKARPEL COMPUTER SYSTEMS INC000041636$13,350.00
City Solicitor's OfficeLegal ServicesBANK OF AMERICA000039427$14,546.48
City Solicitor's OfficeP-Card TransactionsP-CARD DRUMMOND WOODSUM & MCM000039427$18,691.88