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2022 Departmental Expenditures

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.

Department NameDescriptionVendorVendor NumberAmount
Welfare DepartmentManagement ServicesFAMILIES IN TRANSITION000001030$41,500.02
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$27,666.68
Welfare DepartmentRent - WelfareTOGETHER WE RISE, LLC000040136$10,354.00