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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,418,375.50 | 75.0% |
| 11 | $1,535,511.79 | 17.9% |
| 23 | $266,632.34 | 3.1% |
| 24 | $104,679.79 | 1.2% |
| 26 | $97,267.80 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MARR BETSY A | $106,050.00 |
| 2 | SCALES SHANELLE S | $83,128.16 |
| 3 | JACKSON SARAH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $456,515.01 |
| 2023-q1 | 2023 | $326,806.13 |
| 2023-q4 | 2024 | $409,567.54 |
| 1.1% |
| 25 | $56,418.81 | 0.7% |
| 21 | $50,879.89 | 0.6% |
| 31 | $28,068.08 | 0.3% |
| $81,956.78 |
| 4 | ORIOL JANESSA E | $65,645.59 |
| 5 | GLOWACKI MAIREAD K | $52,083.60 |
| 6 | ROBERTS CARL E | $49,672.01 |
| 7 | BROWN RYAN-THOMAS | $46,893.88 |
| 8 | RCI STATION PLAZA LLC | $44,348.70 |
| 9 | CHAN GRACE Z | $44,248.00 |
| 10 | AABCO PRINTING | $41,311.49 |
| 11 | UNITED STATES POSTAL SERVICE | $39,804.91 |
| 12 | DELAND KAYLEE M | $39,363.32 |
| 13 | VASQUEZ MARIA A | $35,128.49 |
| 14 | COLUCCI RACHEL A | $34,556.62 |
| 15 | SANCHEZ AARON E | $27,328.52 |
| 16 | INTERTRAC | $26,925.00 |
| 17 | BRAUNSTEIN ANABEL B | $24,118.07 |
| 18 | TARIN NAWAL S | $20,579.33 |
| 19 | OUTFRONT MEDIA INC | $16,495.00 |
| 20 | XEROX CORPORATION | $13,325.00 |
| 2024-q1 | 2024 | $342,623.11 |