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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2019
 
 
 
Disbursement MonthDisbursement Total
January $9,350,668.67
February $8,647,419.94
March $10,555,945.77
April $11,616,371.66
May $6,585,749.61
July $12,021,024.04
August $18,540,541.68
September $9,710,438.69
October $12,309,599.04
November $10,161,672.66
December $11,257,595.69