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

AT A GLANCE

 

1,755

Total Number of
Accounts Payable
Transactions


$19,759,179

Total Amount Paid to Vendors


22.0%

Actual General Fund
Expense to Budget
(YTD)


84.0%

Percent of Utility
Bills Paid On Time


39,194

Total Number of 
Receipts Processed

 


 

 

 

 

 Finance Header

SEPTEMBER 2017

FinanceGraphicMonthlyReporting2