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2023 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2023. 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$16,530.00
Welfare DepartmentManagement ServicesFAMILIES IN TRANSITION000001030$83,000.00
Welfare DepartmentP-Card TransactionsP-CARD CREMATION SOCIETY - AT000039427$18,730.00
Welfare DepartmentP-Card TransactionsP-CARD FAIRFIELD INN & SUITES000039427$16,278.00
Welfare DepartmentRent - WelfareBANK OF AMERICA000039427$25,999.60