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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$28,000.00
City Solicitor's OfficeP-Card TransactionsP-CARD DRUMMOND WOODSUM & MCM000039427$13,739.88