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2024 Departmental Expenditures

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

Department NameDescriptionVendorVendor NumberAmount
City Solicitor's OfficeAuditingMELANSON000001913$170,000.00
City Solicitor's OfficeBooksBANK OF AMERICA000039427$10,078.29
City Solicitor's OfficeDues, Fees, & LicensesBANK OF AMERICA000039427$10,640.25
City Solicitor's OfficeDues, Fees, & LicensesKARPEL COMPUTER SYSTEMS INC000041636$15,550.00
City Solicitor's OfficeLegal ServicesBANK OF AMERICA000039427$19,094.00
City Solicitor's OfficeLegal ServicesDRUMMOND WOODSUM & MACMAHON000039053$13,325.00
City Solicitor's OfficeLegal ServicesMCLANE MIDDLETON, PROF ASSOCIATION000001891$45,302.42
City Solicitor's OfficeP-Card TransactionsP-CARD DRUMMOND WOODSUM & MCM000039427$22,023.00
City Solicitor's OfficePURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,402.80