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AT A GLANCE

 

906

Total Number of
Accounts Payable
Transactions


$21,305,102

Total Amount Paid to Vendors


86.3%

Actual General Fund
Expense to Budget
(YTD)


92.0%

Percent of Utility
Bills Paid On Time


42,757

Total Number of 
Receipts Processed

 


 

 

 

 

 Finance Header

April 2019

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