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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2021
 
 
 
Disbursement MonthDisbursement Total
January $10,033,219.88
February $12,894,727.38
March $13,659,865.50
April $4,908,290.34
July $17,222,320.61
August $24,962,300.57
September $13,853,434.06
October $11,161,850.90
November $11,312,199.00
December $13,671,801.34