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AT A GLANCE

 

1,712

Total Number of
Accounts Payable
Transactions


$14,364,559

Total Amount Paid to Vendors


95.5%

Actual General Fund
Expense to Budget
(YTD)


88.0%

Percent of Utility
Bills Paid On Time


41,271

Total Number of 
Receipts Processed

 


 

 

 

 

 Finance Header

May 2018

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