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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2023
 
 
 
Disbursement MonthDisbursement Total
January $91,098,858.58
July $42,548,268.22
August $16,242,294.79
September $13,397,056.99
October $15,391,600.09
November $17,600,636.26
December $20,718,586.66