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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
Mayor/Budget OfficeOther Project CostsADVANCED REGENERATIVE MANUFACTURING000042089$96,598.45
Mayor/Budget OfficeOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$27,738.61
Mayor/Budget OfficeOther Project CostsGYK ANTLER LLC000042762$15,000.00