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It's YOUR Money! > Vendor Disbursements

Fiscal Year   DEPARTMENT DISBURSEMENTS - FY2026
 
 
 
Disbursement MonthDisbursement Total
January $23,673,799.24
February $24,001,646.48
March $31,701,352.22
April $24,832,663.45
May $27,557,481.38
June $4,454,779.63
July $47,337,322.85
August $35,926,517.74
September $41,113,409.13
October $26,339,638.40
November $29,911,353.14
December $25,099,077.91