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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,673,948.04 | 75.0% |
| 11 | $1,613,227.68 | 15.8% |
| 23 | $270,560.95 | 2.6% |
| 26 | $261,197.89 | 2.6% |
| 24 | $156,562.17 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $97,687.22 |
| 2 | BOFFELLI GABRIELLA M | $96,563.43 |
| 3 | CITIBANK GOV CARD SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $429,684.20 |
| 2023-q1 | 2023 | $353,925.03 |
| 2023-q4 | 2024 | $458,201.72 |
| 1.5% |
| 21 | $132,867.01 | 1.3% |
| 25 | $87,253.05 | 0.9% |
| 31 | $36,313.93 | 0.4% |
| $73,159.13 |
| 4 | FERRAIUOLI HORNEDO VERONICA | $65,500.02 |
| 5 | KEY INTEGRATED SOLUTIONS INC | $60,000.00 |
| 6 | PADRO-RALDIRIS MARIELI | $59,190.70 |
| 7 | COLON-TORRES NAREL W | $56,999.98 |
| 8 | GANDIA NATALIA C | $54,572.58 |
| 9 | DIAZ MARRERO JOSE R | $53,500.02 |
| 10 | LAUREANO-MIRANDA II JOSUE | $49,229.23 |
| 11 | PEREZ-PENA CIARY Y | $48,131.65 |
| 12 | BRAVO LIRANZA GABRIEL A | $47,061.18 |
| 13 | PAGAN ORLANDO | $45,000.00 |
| 14 | LUNA LINOSHKA | $40,727.76 |
| 15 | VAZQUEZ ASTRID P | $34,749.99 |
| 16 | HERNANDEZ-TORRES ZAIDA R | $30,000.00 |
| 17 | RUIZ-PINZON JUAN C | $29,653.47 |
| 18 | INDIGOVERN LLC | $29,250.00 |
| 19 | MIRANDA-GALLARDO NORMA G | $26,000.00 |
| 20 | SOTO ORTIZ ANGEL O | $25,500.00 |
| 2024-q1 | 2024 | $371,416.73 |