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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2012
 
 		  
Disbursement MonthDisbursement Total
January $5,157,120.62
July $6,803,638.52
August $7,238,643.65
September $6,445,997.13
October $5,440,082.58
November $5,107,544.09
December $8,049,746.88