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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.

Department NameDescriptionVendorVendor NumberAmount
Mayor/Budget OfficeOther Project CostsEAST COAST EVOLUTION LEADERSHIP000042602$146,163.67
Mayor/Budget OfficeOther Project CostsGREATER MANCHESTER CHAMBER OF000001292$19,293.70

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