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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,184,259.80 | 75.0% |
| 11 | $1,228,921.73 | 17.8% |
| 23 | $175,556.41 | 2.5% |
| 21 | $106,408.46 | 1.5% |
| 26 | $93,414.78 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHRISTIAN ADRIENNE R | $84,340.98 |
| 2 | BROWN SANDRA A | $76,187.84 |
| 3 | GODDARD RUBEN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $282,003.22 |
| 2023-q1 | 2023 | $257,516.68 |
| 2023-q4 | 2024 | $356,747.33 |
| 1.4% |
| 24 | $57,784.14 | 0.8% |
| 31 | $39,226.89 | 0.6% |
| 25 | $26,774.19 | 0.4% |
| $47,500.00 |
| 4 | CITIBANK GOV CARD SERVICE | $43,291.99 |
| 5 | PRATT AYESHA C | $42,059.17 |
| 6 | SHPR SRE THREE RESOURCE OWNER LLC | $40,516.10 |
| 7 | HOLLAND JULIAN I | $37,590.56 |
| 8 | BRYNIARSKI AUSTIN M | $36,500.02 |
| 9 | DRURY CAROLINE J | $35,500.02 |
| 10 | ULYSSE EDNA | $34,500.02 |
| 11 | LAKE LOAN C | $34,437.84 |
| 12 | ALBAYYARI YARA R | $33,505.70 |
| 13 | TOWNSEND THATCHER L | $32,000.02 |
| 14 | TAYLOR PRAISE E | $30,499.98 |
| 15 | NASIF GREGORY | $30,427.64 |
| 16 | MAIL MATTERS LLC | $29,950.57 |
| 17 | MORSELL GIANNI R | $29,158.32 |
| 18 | THOMPSON CORA A | $28,451.64 |
| 19 | ROMAN JENNA R | $24,948.80 |
| 20 | JONES TURNER N | $22,444.43 |
| 2024-q1 | 2024 | $332,654.50 |