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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2022
 
 
 
Disbursement MonthDisbursement Total
January $12,639,965.65
February $11,219,966.03
March $16,616,853.88
April $14,896,822.27
May $6,038,853.83
July $24,369,122.87
August $14,249,448.66
September $13,284,060.32
October $16,423,784.94
November $16,582,562.02
December $17,958,694.85