ResultsNOLA

Data on City priorities and objectives

Percent of Capital/Grants Fund invoices processed within 7 business days of receipt by Accounts Payable

Result area:	2
Objective:	2-1
Strategy:	2-1-3
This measure:		Percent of Capital/Grants Fund invoices processed within 7 business days of receipt by Accounts Payable

Needs improvement

61.87 percent

Year to date goal:
At least 90 percent

No measures

Q1	Q2	Q3	Q4
61.87 percent