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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,915,746.47 | 75.0% |
| 11 | $1,501,566.60 | 19.0% |
| 23 | $177,443.48 | 2.2% |
| 24 | $120,141.75 | 1.5% |
| 26 | $62,975.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KUHN AMY E | $73,402.16 |
| 2 | THE PIVOT GROUP INC | $70,690.50 |
| 3 | HELLER KATHERYN C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $405,115.04 |
| 2023-q1 | 2023 | $345,158.95 |
| 2023-q4 | 2024 | $379,604.70 |
| 0.8% |
| 25 | $54,312.04 | 0.7% |
| 21 | $50,676.24 | 0.6% |
| 31 | $4,799.43 | 0.1% |
| $63,238.74 |
| 4 | GUZMAN BARRON PAOLA A | $58,088.30 |
| 5 | MCILVAINE LAUREN L | $54,500.00 |
| 6 | MENDOZA BRANDON A | $54,500.00 |
| 7 | SDOP55 HOLDINGS LLC | $45,839.40 |
| 8 | NEWMAN AMANDA B | $43,525.84 |
| 9 | PATTON CYNTHIA A | $38,500.00 |
| 10 | LAWS ARION N | $37,250.02 |
| 11 | NASIF JORDAN T | $35,000.02 |
| 12 | LANCE WILLOW B | $33,131.80 |
| 13 | CASTAGNOLA MICHAELA R | $32,702.00 |
| 14 | NEEDHAM KATHLEEN M | $32,428.19 |
| 15 | DOMINGUEZ GABRIELLA L | $31,972.88 |
| 16 | IBARRA ZACHARY D | $31,000.00 |
| 17 | MOHIUDDIN HEBA | $30,449.03 |
| 18 | RAINER KELLI J | $28,750.00 |
| 19 | UNITED STATES POSTAL SERVICE | $28,502.19 |
| 20 | CITIBANK | $26,375.22 |
| 2024-q1 | 2024 | $371,687.91 |