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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
City Solicitor's OfficeAuditingMELANSON000001913$77,000.00
City Solicitor's OfficeDues, Fees, & LicensesKARPEL COMPUTER SYSTEMS INC000041636$15,550.00