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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions on these expenditures, please call Charleen Michaud or Rachel Nolan at (603) 624-6484.

Department NameDescriptionVendorVendor NumberAmount
Welfare DepartmentBurial - WelfareBANK OF AMERICA000039427$12,612.71
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$76,083.37
Welfare DepartmentP-Card TransactionsP-CARD CREMATION SOCIETY - AT000039427$12,612.71
Welfare DepartmentRent - WelfareTOGETHER WE RISE, LLC000040136$10,509.42
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