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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,515,749.87 | 75.0% |
| 11 | $1,390,344.97 | 18.9% |
| 23 | $163,818.57 | 2.2% |
| 21 | $76,038.10 | 1.0% |
| 26 | $62,767.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LE RICKY X | $104,948.56 |
| 2 | ORTIZ GRISELDA | $64,759.69 |
| 3 | MASON CHANDLER M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $357,340.56 |
| 2023-q1 | 2023 | $353,758.08 |
| 2023-q4 | 2024 | $352,377.75 |
| 0.9% |
| 25 | $60,020.49 | 0.8% |
| 24 | $50,913.34 | 0.7% |
| 31 | $34,679.94 | 0.5% |
| $49,999.98 |
| 4 | RUMLEY MATTHEW J | $42,000.00 |
| 5 | LOPEZ-AMARO STHEVANIE L | $40,383.33 |
| 6 | SKIRMONT SARAH R | $37,999.98 |
| 7 | WHITTIER MEDICAL LLC | $33,591.00 |
| 8 | CHASALOW RACHEL A | $33,000.00 |
| 9 | CORDOVA JONATHAN R | $32,125.87 |
| 10 | CUEVAS ANABEL | $31,625.46 |
| 11 | LEIDOS DIGITAL SOLUTIONS INC | $30,100.00 |
| 12 | PENA EDREI | $29,500.00 |
| 13 | GARCIA NATHANIEL E | $29,407.58 |
| 14 | GRAY RYLAN N | $28,624.98 |
| 15 | CHAVEZ YULISSA D | $27,631.44 |
| 16 | LOAYZA GALA I | $26,255.57 |
| 17 | RENTERIA MELANIE | $25,881.20 |
| 18 | CUMMINGS MICHAEL | $23,090.29 |
| 19 | CITIBANK GOV CARD SERVICE | $20,967.46 |
| 20 | THE AEJ GROUP LLC | $20,172.42 |
| 2024-q1 | 2024 | $326,868.58 |