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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $9,535,182.42 | 75.0% |
| 11 | $2,258,898.27 | 17.8% |
| 26 | $561,310.12 | 4.4% |
| 25 | $132,304.60 | 1.0% |
| 31 | $124,893.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DESAI SONALI J | $110,926.38 |
| 2 | FRY COURTNEY | $102,228.50 |
| 3 | CORNELL REBECCA T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $646,931.37 |
| 2023-q1 | 2023 | $414,186.53 |
| 2023-q4 | 2024 | $649,974.29 |
| 1.0% |
| 23 | $53,594.41 | 0.4% |
| 21 | $39,891.26 | 0.3% |
| 24 | $7,480.00 | 0.1% |
| 22 | $22.33 | 0.0% |
| $99,865.16 |
| 4 | KOPEL ALEXANDRA E | $82,638.93 |
| 5 | CITI PCARD-SAINT GERMAIN CATERING | $81,069.55 |
| 6 | HOUSECALL LLC | $76,875.00 |
| 7 | RODRIGUEZ LUCIA | $59,597.01 |
| 8 | RIVAS VICTORIA K | $59,045.25 |
| 9 | KILMER OWEN R | $58,999.98 |
| 10 | ROJAS CLARISSA | $56,999.98 |
| 11 | NELSON JACOB A | $52,004.39 |
| 12 | ARAZI HADAR | $52,003.80 |
| 13 | DAVIS JAMES H | $51,500.02 |
| 14 | LIM WOOYOUNG | $51,500.02 |
| 15 | SANCHEZ NIGEL | $51,500.02 |
| 16 | MUNOZ LOPEZ LAURA | $51,246.30 |
| 17 | OH JUSTIN S | $51,077.24 |
| 18 | MICHAEL WELLESLEY L | $51,000.00 |
| 19 | MENSIE ALYSSA D | $51,000.00 |
| 20 | JOHNSON TAEVION D | $36,441.40 |
| 2024-q1 | 2024 | $547,806.08 |