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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,028,788.69 | 75.0% |
| 11 | $1,415,083.54 | 17.6% |
| 23 | $207,270.42 | 2.6% |
| 25 | $136,192.91 | 1.7% |
| 24 | $129,999.80 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WALLACE LYNESE N | $86,939.39 |
| 2 | PATRIOT CONTACT INC | $60,230.54 |
| 3 | KELLY KATHLEEN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $409,320.08 |
| 2023-q1 | 2023 | $337,463.27 |
| 2023-q4 | 2024 | $349,496.97 |
| 1.6% |
| 26 | $59,482.77 | 0.7% |
| 21 | $47,459.43 | 0.6% |
| 31 | $14,107.36 | 0.2% |
| $59,000.02 |
| 4 | NORD-ROSEAU RACHELL L | $47,500.02 |
| 5 | GRANDBERRY JESSICA M | $46,499.98 |
| 6 | CHAFA MARINA B | $46,152.22 |
| 7 | BIOTA PROPERTIES LLC | $44,104.50 |
| 8 | SPRADLEY DANIELLE M | $41,132.95 |
| 9 | JAYWANT SAMEER | $40,999.98 |
| 10 | HACKETT SECURITY INC | $39,688.89 |
| 11 | UNITED STATES POSTAL SERVICE | $39,277.86 |
| 12 | DAVIS KIARA N | $38,000.02 |
| 13 | FIRESIDE 21 LLC | $34,350.00 |
| 14 | BENTON JOI N | $34,199.98 |
| 15 | SANTILLAN KARLA F | $32,988.90 |
| 16 | SHACKLEFORD CLAIRE D | $30,222.21 |
| 17 | BRYANT KIMBERLY L | $28,999.98 |
| 18 | LEWIS JHIMAE C | $28,999.98 |
| 19 | KEY CHRISTOPHER C | $28,999.98 |
| 20 | HUGHES DEJA N | $28,999.98 |
| 2024-q1 | 2024 | $318,803.22 |