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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2020
 
 
 
Disbursement MonthDisbursement Total
January $17,176,618.77
February $19,355,661.08
March $20,437,061.43
April $20,300,635.97
May $11,285,008.58
June $65,809.65
July $17,430,499.77
August $14,790,633.37
September $10,271,754.60
October $51,179,413.84
November $13,869,494.12
December $22,411,920.77