Home » Departments » Tax Collector » Departmental Expenditures

2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. If you have questions on these expenditures, please call Brenda Masewic Adams at (603) 624-6575.

Department NameDescriptionVendorVendor NumberAmount
Tax Collector's OfficeFurniture & FixturesOFFICE INTERIORS LTD000002301$10,527.36
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$10,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$23,323.00