Print
Press Enter to show all options, press Tab go to next option

AT A GLANCE

 

1,079

Total Number of
Accounts Payable
Transactions


$23,116,325

Total Amount Paid to Vendors


100%

Actual General Fund
Expense to Budget
(YTD)


89.0%

Percent of Utility
Bills Paid On Time


38,466

Total Number of 
Receipts Processed

 


 

 

 

 

 Finance Header

June 2019

FinanceGraphicMonthlyReporting2