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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2021
 
 
 
Disbursement MonthDisbursement Total
January $7,154,656.04
July $17,222,320.61
August $24,962,300.57
September $13,853,434.06
October $11,163,048.49
November $11,339,332.41
December $13,681,917.24