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2014 Departmental Expenditures


Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2014.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Library DepartmentElectricityPSNH000002557$37,199.12
Library DepartmentElectricityPSNH000002546$15,742.29
Library DepartmentLibrary Computer SystemGMILCS INC000001220$69,071.00

Manchester City Library . 405 Pine St . Manchester NH . 03104 . (603) 624-6550 . Email
West Community Branch Library . 76 North Main St . Manchester NH . 03102 . (603) 624-6560

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