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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$19,349.02
Tax Collector's OfficePostageUS POSTAL SERVICE000040379$20,000.00
Tax Collector's OfficeService AgreementsAVITAR ASSOCIATES OF NE INC000032496$23,323.00