Home » Departments » Welfare » Departmental Expenditures

2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. 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$11,350.00
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$69,166.70
Welfare DepartmentP-Card TransactionsP-CARD CREMATION SOCIETY - AT000039427$12,100.00
Welfare DepartmentRent - WelfareTOGETHER WE RISE, LLC000040136$13,588.53