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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2010
 
 
 
Disbursement MonthDisbursement Total
January $7,203,467.67
February $8,074,840.43
March $8,299,848.17
April $8,716,359.19
May $3,127,881.07
June $11,976,257.30
July $11,246,136.23
August $8,134,602.52
September $10,190,655.11
October $7,508,074.97
November $8,312,570.51
December $9,570,381.26