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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2019
 
 
 
Disbursement MonthDisbursement Total
January $9,350,668.67
February $8,647,881.50
March $4,616,127.20
July $12,021,024.04
August $18,540,741.68
September $9,710,438.69
October $12,309,599.04
November $10,161,672.66
December $11,257,645.69