Home » Departments » Solicitor » Departmental Expenditures

2024 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
City Solicitor's OfficeAuditingMELANSON000001913$145,000.00
City Solicitor's OfficeDues, Fees, & LicensesKARPEL COMPUTER SYSTEMS INC000041636$15,550.00
City Solicitor's OfficeP-Card TransactionsP-CARD DRUMMOND WOODSUM & MCM000039427$20,805.00
City Solicitor's OfficePURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,402.80