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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,730,282.10 | 75.0% |
| 11 | $1,219,091.55 | 19.3% |
| 23 | $126,440.09 | 2.0% |
| 21 | $98,047.38 | 1.6% |
| 25 | $73,248.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PAROBEK STACY L | $77,823.75 |
| 2 | BROOKE KENNETH J | $66,839.91 |
| 3 | GARZON ARTURO |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $332,552.39 |
| 2023-q1 | 2023 | $257,695.21 |
| 2023-q4 | 2024 | $340,019.61 |
| 1.2% |
| 26 | $49,095.27 | 0.8% |
| 31 | $7,431.91 | 0.1% |
| 24 | $3,406.42 | 0.1% |
| $56,999.98 |
| 4 | KONRAD MONIKA L | $50,540.63 |
| 5 | CITIBANK | $48,563.80 |
| 6 | NEVDEX OFFICE PARK LLC | $47,985.00 |
| 7 | CONSLER ERIN H | $47,499.98 |
| 8 | BALSINGER DEBRA J | $46,405.61 |
| 9 | GONZALEZ KATHERINE | $44,166.66 |
| 10 | HILLIGRASS ABBIGAIL L | $41,136.08 |
| 11 | CUTRONA MOLLY L | $41,029.37 |
| 12 | TESORIERO RICHARD M | $39,166.66 |
| 13 | WEST MAXWELL A | $32,888.88 |
| 14 | HAMILTON BEAU B | $31,666.68 |
| 15 | INDIGOVERN LLC | $29,250.00 |
| 16 | HOUSECALL LLC | $22,800.00 |
| 17 | SCHMIDT CHRISTINE M | $18,916.67 |
| 18 | DURAN GLORIANA M | $12,635.01 |
| 19 | KOBETZ-KERMAN MAX | $6,900.00 |
| 20 | MCCUNE COLIN P | $5,236.13 |
| 2024-q1 | 2024 | $288,824.34 |