Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. If you have questions on these expenditures, please call Charleen Michaud or Rachel Nolan at (603) 624-6484.
|Welfare Department||Management Services||FAMILIES IN TRANSITION||000001030||$41,500.02
|Welfare Department||Management Services||MANCHESTER EMERG HOUSING INC||000001810||$27,666.68
|Welfare Department||Rent - Welfare||TOGETHER WE RISE, LLC||000040136||$10,354.00