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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,743,143.09 | 75.0% |
| 11 | $1,310,177.56 | 17.1% |
| 23 | $180,824.32 | 2.4% |
| 26 | $138,603.72 | 1.8% |
| 24 | $88,941.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VALENTINE TODD A | $98,203.33 |
| 2 | IFEDUBA TERRILYN W | $84,963.78 |
| 3 | CITIBANK -HERMAN MILLER |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $391,051.65 |
| 2023-q1 | 2023 | $265,913.08 |
| 2023-q4 | 2024 | $366,181.62 |
| 1.2% |
| 25 | $77,977.34 | 1.0% |
| 21 | $64,984.71 | 0.8% |
| 31 | $52,871.82 | 0.7% |
| $57,917.13 |
| 4 | PHIL VEDDA & SONS PRINTING | $57,668.48 |
| 5 | DESOUSA SIERRA N | $53,194.67 |
| 6 | DAVISON CASEY L | $52,999.98 |
| 7 | SEWARD LARRY L | $45,693.77 |
| 8 | COLE KYLA C | $42,546.51 |
| 9 | JACKSON SANDRA D | $40,999.98 |
| 10 | PORTER JANISE J | $37,601.76 |
| 11 | UNITED STATES POSTAL SERVICE | $36,999.63 |
| 12 | JUGLER JULIANNA | $35,000.00 |
| 13 | MOTORISTS MUTUAL INSURANCE CO | $34,571.28 |
| 14 | CARROLL THOMAS J | $34,365.17 |
| 15 | CITIBANK | $33,517.27 |
| 16 | DIETZEN MICHAEL R | $30,631.46 |
| 17 | JOHNSON CASSANDRA L | $30,222.24 |
| 18 | MARKOVICH ANDREW S | $30,178.99 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $18,777.00 |
| 20 | CITIBANK -SQ VITRIA ON THE SQUARE | $16,140.12 |
| 2024-q1 | 2024 | $287,031.21 |