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AT A GLANCE

 

1012

Total Number of
Accounts Payable
Transactions


$18,922,568

Total Amount Paid to Vendors


100%

Actual General Fund
Expense to Budget
(YTD)


87.0%

Percent of Utility
Bills Paid On Time


40,886

Total Number of 
Receipts Processed

 


 

 

 

 

 Finance Header

May 2020

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