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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. 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$25,684.00
Welfare DepartmentManagement ServicesFAMILIES IN TRANSITION000001030$76,083.37
Welfare DepartmentOther Project CostsBANK OF AMERICA000039427$53,542.96
Welfare DepartmentP-Card TransactionsP-CARD CREMATION SOCIETY - AT000039427$25,684.00
Welfare DepartmentP-Card TransactionsP-CARD FAIRFIELD INN & SUITES000039427$25,315.00
Welfare DepartmentP-Card TransactionsP-CARD HOLIDAY INN EXP & SUIT000039427$52,748.00
Welfare DepartmentRent - WelfareBANK OF AMERICA000039427$38,368.89