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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2020
 
 
 
Disbursement MonthDisbursement Total
January $8,400,335.01
June $65,809.65
July $17,430,499.77
August $14,790,633.37
September $10,272,261.49
October $51,179,413.84
November $13,869,697.92
December $22,486,568.10