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Departmental Expenditures
2025 Departmental Expenditures
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.
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Vendor Number
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Department Name
Description
Vendor
Vendor Number
Amount
Human Resources Department
Consulting Services
EVERGREEN SOLUTIONS LLC
000042597
$19,725.00
Human Resources Department
Data Processing
TYLER TECHNOLOGIES INC
000041891
$19,962.00
Human Resources Department
Other Project Costs
EVERGREEN SOLUTIONS LLC
000042597
$20,187.50
Human Resources Department
P-Card Transactions
P-CARD ELLIOT HOSPITAL
000039427
$39,360.26
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