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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,630,244.93 | 75.0% |
| 11 | $1,560,610.61 | 20.8% |
| 23 | $136,747.40 | 1.8% |
| 25 | $71,028.48 | 0.9% |
| 26 | $55,951.89 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PEDRAMRAZI ARMITA | $107,353.24 |
| 2 | COX LAUREN E | $67,800.75 |
| 3 | FIGLIUZZI CARINA D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $460,174.02 |
| 2023-q1 | 2023 | $380,633.29 |
| 2023-q4 | 2024 | $361,733.93 |
| 0.7% |
| 21 | $27,497.00 | 0.4% |
| 31 | $22,740.48 | 0.3% |
| 24 | $2,172.45 | 0.0% |
| $57,921.11 |
| 4 | REYNOLDS-RIVERA KEANU J | $53,955.55 |
| 5 | WILCOX FAITH K | $43,846.41 |
| 6 | ISCHIROPOULOS CONSTANTINOS W | $41,711.11 |
| 7 | RIVERTOWN DEVELOPERS L P | $40,418.58 |
| 8 | LOWRIE THERESE D | $40,083.36 |
| 9 | FIRESIDE 21 LLC | $38,760.00 |
| 10 | SEK VANDETH | $38,087.19 |
| 11 | KASTENBERG EMILY S | $37,868.33 |
| 12 | DALY MADELEINE | $34,580.61 |
| 13 | TUNIS JR HAFIZ M | $33,973.11 |
| 14 | BRANDS BRANDI L | $33,824.97 |
| 15 | O'BRIEN BRIDGET E | $29,933.35 |
| 16 | GUPTA MADHUMITA J | $28,186.12 |
| 17 | HOUSECALL LLC | $23,925.00 |
| 18 | WATERS RITA L | $18,700.02 |
| 19 | O'CONNELL LUKE T | $14,955.54 |
| 20 | TATARIAN ALISA S | $14,625.00 |
| 2024-q1 | 2024 | $358,069.37 |